How To Fix 0K062 - The object selection is ambiguous for this function

SAP Error Message - Details

• Message type: E = Error

• Message class: 0K - Messages for "General List Modules"

• Message number: 062

• Message text: The object selection is ambiguous for this function

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message 0K062 - The object selection is ambiguous for this function ?

  The SAP error message 0K062 ("The object selection is ambiguous for this function") typically occurs when there is ambiguity in the selection criteria for a report or transaction. This can happen in various contexts, such as when multiple objects (like cost centers, internal orders, etc.) match the selection criteria, and the system cannot determine which one to use.
  Causes:
  
  Multiple Matches: The selection criteria provided in the report or transaction match multiple objects, leading to ambiguity.
  Incorrect Filters: The filters or selection parameters may not be specific enough to narrow down the results to a single object.
  Configuration Issues: There may be issues in the configuration of the relevant module that lead to ambiguous selections.
  
  Solutions:
  
  Refine Selection Criteria: Review and refine the selection criteria to ensure that they are specific enough to identify a single object. This may involve adding additional filters or parameters.
  Check Object Status: Ensure that the objects you are trying to select are in the correct status and are not causing conflicts.
  Review Configuration: If the issue persists, check the configuration settings related to the objects in question. This may involve consulting with a functional consultant or reviewing the relevant customizing settings.
  Use Unique Identifiers: If possible, use unique identifiers (like specific IDs) instead of general names or descriptions to avoid ambiguity.
  Consult Documentation: Refer to SAP documentation or help resources for the specific transaction or report you are using to understand the expected selection criteria.
  
  Related Information:
  
  Transaction Codes: The error can occur in various transaction codes, depending on the context (e.g., CO reports, FI reports).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Forums: Consider searching or posting in SAP community forums for insights from other users who may have encountered the same issue.
  
  If the problem continues after trying these solutions, it may be beneficial to involve your SAP support team or a consultant who can provide more in-depth analysis and assistance.