Do you have any question about this error?
Message type: E = Error
Message class: AP_COPY - Copying Function for Plan/Budget
Message number: 009
Message text: Enter status selection profile
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.
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.
AP_COPY009
- Enter status selection profile ?The SAP error message AP_COPY009, which states "Enter status selection profile," typically occurs in the context of the Asset Accounting (FI-AA) module when you are trying to copy or transfer asset data and have not specified a status selection profile.
Cause:
The error is triggered because the system requires a status selection profile to determine which assets should be included in the operation you are trying to perform. The status selection profile defines the criteria for selecting assets based on their status (e.g., active, inactive, under construction, etc.).
Solution:
To resolve the AP_COPY009 error, you need to do the following:
Access the Transaction: Go to the transaction where you encountered the error (e.g., AS91 for asset transfer or AS92 for asset retirement).
Enter Status Selection Profile:
- Look for a field labeled "Status Selection Profile" or similar.
- Enter a valid status selection profile. If you do not have one, you may need to create it in the configuration settings.
Create/Modify Status Selection Profile (if necessary):
- Navigate to the configuration settings for Asset Accounting.
- Go to the path: SPRO > Financial Accounting > Asset Accounting > Master Data > Define Status Selection Profiles.
- Create a new profile or modify an existing one to include the necessary asset statuses.
Re-attempt the Operation: After entering the status selection profile, try to execute the operation again.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any specific patches or updates related to this error message.
Get instant SAP help. Start your 7-day free trial now.
AP_COPY008
Plan version &1 does not exist
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
AP_COPY007
There is no plan version in the selected area
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
AP_COPY010
Budget/release was changed - rebuild availability control, if necessary
What causes this issue? Automatic budget adjustments were carried out for measures (orders or WBS elements), or budget releases of WBS elements were ...
AP_COPY011
Sending / receiving position: differing object currencies
What causes this issue? You tried to reassign measures or appropriation requests to different investment program positions. However, the sending and ...
Click on this link to search all SAP messages.