How To Fix 9P510 - No single values for periods selected; totals cannot be saved

SAP Error Message - Details

• Message type: E = Error

• Message class: 9P - Russia and Ukraine class messages for development

• Message number: 510

• Message text: No single values for periods selected; totals cannot be saved

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 9P510 - No single values for periods selected; totals cannot be saved ?

  The SAP error message 9P510 ("No single values for periods selected; totals cannot be saved") typically occurs in the context of financial reporting or planning when the system is unable to find specific values for the selected periods. This can happen in various modules, such as Controlling (CO) or Financial Accounting (FI), when trying to save or process totals for a report or planning scenario.
  Causes:
  
  Missing Data: The selected periods may not have any data recorded. This can happen if transactions have not been posted for those periods.
  Incorrect Selection Criteria: The selection criteria used to generate the report or totals may not match any existing data.
  Period Locking: The periods may be locked for posting, preventing any data from being saved or processed.
  Configuration Issues: There may be configuration issues in the system that prevent the correct retrieval of data for the specified periods.
  Data Aggregation Issues: If the system is trying to aggregate data across periods and cannot find single values, it may trigger this error.
  
  Solutions:
  
  Check Data Availability: Verify that there are postings for the selected periods. You can do this by checking the relevant transaction data in the system.
  Review Selection Criteria: Ensure that the selection criteria used for the report or totals are correct and that they correspond to the data available in the system.
  Unlock Periods: If the periods are locked, you may need to unlock them (if appropriate) to allow for data entry or processing.
  Configuration Review: Check the configuration settings in the relevant modules to ensure they are set up correctly for the reporting or planning process.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the module you are working with.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the module, you may use transaction codes like KSB1 (for CO line items) or FBL1N (for vendor line items) to check for data in the relevant periods.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorization: Ensure that you have the necessary authorizations to view and manipulate data for the selected periods.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.