How To Fix >0298 - Not possible to select resets with these settings


SAP Error Message - Details

  • Message type: E = Error

  • Message class: >0 - General Basis texts

  • Message number: 298

  • Message text: Not possible to select resets with these settings

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  • 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 >0298 - Not possible to select resets with these settings ?

    The SAP error message 0298: Not possible to select resets with these settings typically occurs in the context of the SAP Controlling (CO) module, particularly when dealing with the reset of allocations or settlements in the system. This error indicates that the system cannot process the reset due to certain configuration or data issues.

    Causes:

    1. Incorrect Settings: The settings for the reset process may not be configured correctly. This could include parameters such as the fiscal year, period, or the type of allocation being reset.
    2. Data Inconsistencies: There may be inconsistencies in the data that prevent the reset from being executed. For example, if the allocation has already been settled or if there are open items that need to be addressed.
    3. Authorization Issues: The user may not have the necessary authorizations to perform the reset operation.
    4. Technical Issues: There could be underlying technical issues, such as missing or corrupted data in the database.

    Solutions:

    1. Check Configuration: Review the configuration settings for the reset process. Ensure that the fiscal year, period, and other relevant parameters are set correctly.
    2. Review Data: Check for any inconsistencies in the data related to the allocations or settlements. Ensure that all necessary transactions have been completed and that there are no open items that could be causing the issue.
    3. User Authorizations: Verify that the user attempting to perform the reset has the necessary authorizations. If not, work with your SAP security team to grant the required permissions.
    4. Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the reset process and any prerequisites that must be met.
    5. SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve known issues.
    6. Technical Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP directly for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as KSV5 (for resetting allocations) or KSV6 (for resetting settlements) to understand where the error is occurring.
    • SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
    • Testing in Development: If possible, replicate the issue in a development or test environment to troubleshoot without affecting production data.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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