How To Fix CE0826 - Not all objects are selected for 'transfer'. Do you want to continue?

SAP Error Message - Details

• Message type: E = Error

• Message class: CE0 - B2E [Base] B2B Engineering

• Message number: 826

• Message text: Not all objects are selected for 'transfer'. Do you want to continue?

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CE0826 - Not all objects are selected for 'transfer'. Do you want to continue? ?

  The SAP error message CE0826, which states "Not all objects are selected for 'transfer'. Do you want to continue?", typically occurs during the process of transferring data or objects in SAP, particularly in the context of controlling (CO) or financial accounting (FI) modules. This message indicates that some objects that should be included in the transfer process have not been selected.
  Cause:
  
  Incomplete Selection: The most common cause is that not all required objects (such as cost centers, internal orders, or other controlling objects) have been selected for the transfer.
  Configuration Issues: There may be configuration settings that dictate which objects should be included in the transfer, and these settings may not align with the current selection.
  User Permissions: The user may not have the necessary permissions to select certain objects, leading to incomplete selections.
  Data Integrity Issues: There may be issues with the data itself, such as missing or inconsistent entries that prevent certain objects from being selected.
  
  Solution:
  
  Review Selections: Check the selection criteria and ensure that all necessary objects are selected for the transfer. You may need to go back and manually select the missing objects.
  Check Configuration: Review the configuration settings related to the transfer process to ensure they are set up correctly. This may involve consulting with a functional consultant or reviewing the relevant customizing settings in SAP.
  User Permissions: Verify that the user has the appropriate permissions to access and select all required objects. If not, the user may need to request additional access from their SAP administrator.
  Data Validation: Conduct a data integrity check to ensure that all required data is present and correct. This may involve running reports or using transaction codes to identify any inconsistencies.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction or process you are working with.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes related to CO or FI, such as KSV5 (for transferring costs) or others.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Support Forums: Consider searching SAP community forums or support channels for similar issues encountered by other users, as they may provide insights or solutions.
  
  If the issue persists after trying the above solutions, it may be beneficial to engage with your SAP support team or a consultant who can provide more tailored assistance based on your specific SAP environment and configuration.