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How To Fix AQV361 - No corresponding functional area for selection


SAP Error Message - Details

  • Message type: E = Error

  • Message class: AQV - Message texts for SAP Query

  • Message number: 361

  • Message text: No corresponding functional area for selection

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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.

    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 AQV361 - No corresponding functional area for selection ?

    The SAP error message AQV361 "No corresponding functional area for selection" typically occurs in the context of SAP's Controlling (CO) module, particularly when dealing with internal orders, cost centers, or other controlling-related transactions. This error indicates that the system cannot find a functional area that matches the selection criteria provided in the transaction.

    Causes:

    1. Missing Functional Area: The functional area you are trying to use may not be defined in the system.
    2. Incorrect Configuration: The configuration settings for the functional area may not be set up correctly in the controlling area or the relevant master data.
    3. Selection Criteria: The selection criteria you are using in your report or transaction may not correspond to any existing functional area.
    4. Data Inconsistency: There may be inconsistencies in the master data or transaction data that prevent the system from finding a match.

    Solutions:

    1. Check Functional Area Configuration:

      • Go to the configuration settings in SAP (Transaction code: SPRO).
      • Navigate to the relevant section for defining functional areas and ensure that the functional area you are trying to use is correctly defined.
    2. Verify Master Data:

      • Check the master data for the cost centers, internal orders, or other relevant objects to ensure that they are assigned to the correct functional area.
      • Use transaction codes like KS03 (Display Cost Center) or KO03 (Display Internal Order) to verify the settings.
    3. Review Selection Criteria:

      • Ensure that the selection criteria you are using in your report or transaction are correct and correspond to existing functional areas.
      • If you are using a report, check the parameters you are entering.
    4. Consult Documentation:

      • Review SAP documentation or help files related to functional areas and controlling to ensure you are following the correct procedures.
    5. Check Authorizations:

      • Ensure that you have the necessary authorizations to access the functional area in question.
    6. Contact SAP Support:

      • If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.

    Related Information:

    • Functional Areas: In SAP, functional areas are used for reporting purposes in financial accounting and controlling. They help in categorizing costs and revenues.
    • Transaction Codes: Familiarize yourself with relevant transaction codes such as:
      • SPRO (Customizing)
      • KS03 (Display Cost Center)
      • KO03 (Display Internal Order)
      • KSB1 (Cost Centers: Actual Line Items)
    • SAP Notes: Check for any SAP Notes related to this error message for potential fixes or patches.

    By following these steps, you should be able to identify the cause of the AQV361 error and implement a solution.

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