How To Fix KM889 - Es wurden keine Belegzeilen selektiert

SAP Error Message - Details

• Message type: E = Error

• Message class: KM - Error messages for Profit Center Accounting

• Message number: 889

• Message text: Es wurden keine Belegzeilen selektiert

Was verursacht dieses Problem?

Layout &V1&, which you are using to display the document, constains
selection criteria which do not apply for any of the document lines in
the documents chosen.

Systemantwort

No document lines can be displayed.

Wie behebe ich diesen Fehler?

Use a different layout, for example the layout used to create the
document or one of the standard layouts (note: with standard layout
8A-001 to 8A-005 or 8A-DOC, every document created with Profit Center
Accounting document entry can be displayed, provided that the user
chooses the right company code, as these layouts only contain 'all
values' entries for the mandatory characteristics profit center and
account and for the optional variables partner profit center or
functional area).
Errors often occur where:
the document was created with a given transaction currency, but layout
&V1& contains another transaction currency or none at all, or was
called up with a different transaction currency.
the document was created with a given unit of measure, but layout &V1&
contains another unit of measure or none at all, or was called up with
a different unit of measure.
all document lines were created with concrete characteristic values in
an optional characteristic (for example with a concrete partner profit
center), but layout &V1& explicitly contains the initial value for this
characteristic or was explicitly called up with the initial value for
this characteristic.
the document is a document for statistical key figures. Documents of
this kind cannot be displayed with this transaction. Display the
statistical key figures with the transactions intended for this purpose
or use the actual line item display in the Information System to obtain
detailed information about the document you require.
no local profit center document (document type 'L') exists with the
specified document number and type in the specified fiscal year and
company code. This may be a document which was not created with Profit
Center document entry, but was created automatically using online or
periodic data transfer or at period-end closing. Detailed information
about automatically created documents can only be obtained via the
actual line item display in the Information System for Profit Center
Accounting.

Das System gibt eine Fehlermeldung aus und erlaubt Ihnen nicht, mit dieser Transaktion fortzufahren, bis der Fehler behoben ist.

Vorgehensweise für Systemadministratoren

Fehlermeldungsextrakt aus SAP-System. Copyright SAP SE