How To Fix FKKMETRIC022 - No relevant document items available

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKMETRIC -

• Message number: 022

• Message text: No relevant document items available

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKMETRIC022 - No relevant document items available ?

  The SAP error message FKKMETRIC022 ("No relevant document items available") typically occurs in the context of the Contract Accounts Receivable and Payable (FI-CA) module. This error indicates that the system could not find any relevant document items for the operation you are trying to perform, such as a billing document, payment, or other financial transactions.
  Causes:
  
  Missing Document Items: The most common cause is that there are no document items available for the specified criteria (e.g., date range, account number).
  Incorrect Selection Criteria: The selection criteria used in the transaction may not match any existing document items.
  Data Deletion: Document items may have been deleted or archived, making them unavailable for the current operation.
  Authorization Issues: The user may not have the necessary authorizations to view the document items.
  System Configuration: There may be configuration issues in the FI-CA module that prevent the retrieval of document items.
  
  Solutions:
  
  Check Selection Criteria: Review the selection criteria you are using to ensure they are correct and match existing document items.
  Verify Document Existence: Use transaction codes like FBL5N (Customer Line Item Display) or FBL1N (Vendor Line Item Display) to check if the relevant document items exist.
  Review Authorizations: Ensure that the user has the necessary authorizations to access the document items.
  Check for Data Deletion: If document items have been deleted or archived, consult with your SAP Basis or data management team to see if they can be restored or if you need to adjust your processes.
  Consult Configuration: If you suspect a configuration issue, consult with your SAP FI-CA functional consultant to review the settings related to document processing.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL5N, FBL1N, FQEVENT, and FQEVENTC for managing and viewing document items.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to FI-CA for more insights into document processing and error handling.
  
  If the issue persists after trying the above solutions, it may be beneficial to engage with your SAP support team or consult SAP's customer support for further assistance.