How To Fix CACSTGT001 - No selection made

SAP Error Message - Details

• Message type: E = Error

• Message class: CACSTGT - Commissions: Target Agreements

• Message number: 001

• Message text: No selection made

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?

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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 CACSTGT001 - No selection made ?

  The SAP error message CACSTGT001: No selection made typically occurs in the context of SAP's Controlling (CO) module, particularly when dealing with cost center accounting or internal orders. This error indicates that the system expected a selection of data (such as cost centers, orders, or other objects) but none was provided.
  Causes:
  
  No Data Selected: The user did not select any items or data before executing a transaction or report.
  Filters Applied: Filters or selection criteria may have been set in such a way that they exclude all possible data.
  Authorization Issues: The user may not have the necessary authorizations to view or select the data.
  Technical Issues: There may be a technical issue with the transaction or report being executed.
  
  Solutions:
  
  Check Selections: Ensure that you have made the necessary selections in the input screen. If you are running a report or transaction, make sure to select the relevant cost centers, orders, or other objects.
  Review Filters: If you have applied any filters, review them to ensure they are not overly restrictive and are set correctly.
  Authorization Check: Verify that you have the appropriate authorizations to access the data you are trying to select. You may need to contact your SAP security administrator for assistance.
  Re-run the Transaction: Sometimes, simply re-running the transaction after ensuring all selections are made can resolve the issue.
  Consult Documentation: Check the SAP documentation or help files related to the specific transaction or report for any additional requirements or notes.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP's customer support for further assistance.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to cost accounting, such as KSB1 (Cost Centers: Actual Line Items), KOB1 (Orders: Actual Line Items), etc.
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific transaction or module you are working with.
  User Training: Ensure that users are adequately trained on how to use the relevant transactions and understand the selection criteria.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.