How To Fix CTE_FIN_MD010 - Please specify at least one list level.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CTE_FIN_MD -

  • Message number: 010

  • Message text: Please specify at least one list level.

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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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message CTE_FIN_MD010 - Please specify at least one list level. ?

    The SAP error message CTE_FIN_MD010 typically relates to issues in the context of the SAP Controlling (CO) module, particularly when dealing with cost center accounting or internal orders. The error message indicates that a specific list level has not been specified, which is necessary for the system to process the request correctly.

    Cause:

    The error occurs when a user attempts to execute a report or transaction that requires a specific level of detail (list level) to be defined, but this level has not been provided. This can happen in various scenarios, such as:

    • Running a report that summarizes data without specifying the level of detail (e.g., cost center, internal order).
    • Incorrect configuration or settings in the report parameters.
    • User input errors where the required fields are left blank.

    Solution:

    To resolve the CTE_FIN_MD010 error, you can take the following steps:

    1. Specify the List Level: When executing the report or transaction, ensure that you specify the required list level. This could be a cost center, internal order, or any other relevant dimension that the report needs to aggregate data.

    2. Check Report Parameters: Review the parameters you are entering in the report. Make sure all mandatory fields are filled out correctly, especially those related to the list level.

    3. Consult Documentation: Refer to the SAP documentation or help files related to the specific report or transaction you are using. This can provide insights into what list levels are required.

    4. User Training: If this error is common among users, consider providing training or guidance on how to properly execute the reports and what parameters are necessary.

    5. System Configuration: If the issue persists, it may be necessary to check the configuration settings in the SAP system. This may involve consulting with your SAP Basis or CO module consultant to ensure that the system is set up correctly.

    Related Information:

    • Transaction Codes: Familiarize yourself with the transaction codes related to the reports you are running. Common transaction codes in CO include KSB1 (Cost Centers: Actual Line Items), KOB1 (Orders: Actual Line Items), etc.
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
    • User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    By following these steps, you should be able to resolve the CTE_FIN_MD010 error and successfully execute your reports in SAP.

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