How To Fix FKKINV703 - &1 or more items meet the selection parameters

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKINV - Invoicing in Contract Accounts Receivable and Payable

• Message number: 703

• Message text: &1 or more items meet the selection parameters

What causes this issue?

The maximum number of hits that was entered has been exceeded. The
system also takes into account items already added to the reversal task
that fulfill the selection criteria.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

To find additional items, change the selection parameters or the maximum
number of hits.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKINV703 - &1 or more items meet the selection parameters ?

  The SAP error message FKKINV703 typically occurs in the context of the Contract Accounts Receivable and Payable (FI-CA) module. This error indicates that one or more items meet the selection parameters, but there may be issues with the processing of those items, such as their status or other related conditions.
  Cause:
  
  Selection Parameters: The error suggests that the selection criteria you have set (like date ranges, account numbers, etc.) have matched one or more items, but there may be issues with those items that prevent further processing.
  Item Status: The items that meet the selection criteria may be in a status that does not allow them to be processed (e.g., they may be blocked, already processed, or in a state that requires further action).
  Configuration Issues: There may be configuration settings in the FI-CA module that are not aligned with the expected processing of the items.
  Data Integrity Issues: There could be inconsistencies or errors in the data related to the items that are causing the system to throw this error.
  
  Solution:
  
  Review Selection Criteria: Double-check the selection parameters you are using to ensure they are correct and appropriate for the items you are trying to process.
  Check Item Status: Investigate the status of the items that meet the selection criteria. You can do this by reviewing the item details in the system to see if they are blocked or in a state that prevents processing.
  Analyze Configuration: If you have access, review the configuration settings in the FI-CA module to ensure they are set up correctly for the processing you are attempting.
  Data Validation: Perform a data validation check to ensure that there are no inconsistencies or errors in the data related to the items.
  Consult Documentation: Refer to SAP documentation or notes related to the FKKINV703 error for any specific guidance or patches that may address the issue.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the FI-CA module that may help you analyze the items further (e.g., FPL9 for displaying items).
  SAP Notes: Check for any SAP Notes related to FKKINV703 for additional insights or fixes that may have been released.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the FKKINV703 error and take appropriate action to resolve it.