How To Fix 0K105 - List does not contain any value fields

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 105

• Message text: List does not contain any value fields

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 0K105 - List does not contain any value fields ?

  The SAP error message 0K105: List does not contain any value fields typically occurs in the context of reporting or when trying to display data in a list format, particularly in the context of SAP Controlling (CO) or Financial Accounting (FI) modules. This error indicates that the report or list you are trying to generate does not have any value fields defined, which are necessary for displaying monetary amounts or quantities.
  Causes:
  
  Missing Value Fields: The report or list you are trying to access does not have any value fields defined in its configuration.
  Incorrect Report Selection: The selection criteria used to generate the report may not match any existing data, leading to an empty result set.
  Data Issues: There may be no data available for the selected period or criteria, resulting in an empty list.
  Configuration Issues: The report may not be properly configured to include the necessary value fields.
  
  Solutions:
  
  
  Check Report Configuration:
  
  Ensure that the report or list you are trying to generate is configured to include value fields. You may need to adjust the settings in the report layout or selection criteria.
  
  
  
  Review Selection Criteria:
  
  Verify the selection criteria you are using to generate the report. Make sure that the criteria are correct and that they correspond to existing data in the system.
  
  
  
  Data Availability:
  
  Check if there is data available for the selected time period or criteria. You can do this by running a different report or checking the relevant tables directly.
  
  
  
  Consult Documentation:
  
  Refer to the SAP documentation or help resources for the specific report you are using. There may be specific requirements or configurations needed to display value fields.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide assistance based on your specific system configuration.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like KSB1 (Actual Line Items), S_ALR_87013611 (Cost Centers: Actual/Plan/Variance), or others related to reporting in CO or FI.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide guidance on report configuration.
  User Authorizations: Ensure that you have the necessary authorizations to access the data and reports you are trying to view.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.