How To Fix CE205 - No method has been marked for automatic selection

SAP Error Message - Details

• Message type: E = Error

• Message class: CE - CAPP messages

• Message number: 205

• Message text: No method has been marked for automatic selection

What causes this issue?

You have specified that the CAPP elements used for the calculation of
standard values are to be selected by the system. The system can only
select elements that are marked for automatic selection via a standard
indicator. In the present case, none of the methods assigned to the
selected process is marked with a standard indicator.

How to fix this error?

If you want to use the automatic selection function, branch to process
maintenance and mark at least one method with a standard indicator.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CE205 - No method has been marked for automatic selection ?

  The SAP error message CE205 ("No method has been marked for automatic selection") typically occurs in the context of the SAP Controlling (CO) module, particularly when dealing with cost allocation or internal orders. This error indicates that the system cannot find a suitable method for automatic selection of cost allocation or distribution.
  Cause:
  
  Missing Configuration: The error often arises when there is no method defined for automatic selection in the configuration settings for cost allocation or distribution.
  Incorrect Settings: The settings for the allocation methods may not be properly configured or activated.
  Master Data Issues: There may be issues with the master data related to cost centers, internal orders, or other relevant objects.
  Transaction Type: The transaction type being used may not have a corresponding method defined for automatic selection.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings in the SAP system (Transaction SPRO).
  Navigate to the relevant area for cost allocation or distribution (e.g., "Controlling" -> "Cost Center Accounting" -> "Allocation" -> "Automatic Allocation").
  Ensure that at least one method is defined and marked for automatic selection.
  
  
  
  Define Allocation Methods:
  
  If no methods are defined, create a new allocation method and ensure it is marked for automatic selection.
  Make sure to specify the necessary parameters and criteria for the allocation method.
  
  
  
  Review Master Data:
  
  Check the master data for cost centers, internal orders, or any other relevant objects to ensure they are correctly set up and active.
  Ensure that the relevant objects are assigned to the correct allocation methods.
  
  
  
  Test the Configuration:
  
  After making changes, test the configuration by executing the relevant transaction again to see if the error persists.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for detailed guidance on configuring automatic selection methods.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OKB9 (for defining allocation methods) or KSV5 (for executing assessments) to access the relevant configuration and execution areas.
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  User Roles and Authorizations: Ensure that the user executing the transaction has the necessary authorizations to access and modify the configuration settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with an SAP CO consultant or reach out to SAP support for further assistance.