How To Fix CY863 - No sort key found for sort

CY863 - Overview

• Message type: E = Error

• Message class: CY - Capacity Requirements Planning

• Message number: 863

• Message text: No sort key found for sort

What causes this issue?

The sort used in the <DS:GLOS.chart>chart</> does not contain a sort
key.

System Response

Charts are not sorted.

How to fix this error?

You have the following options:

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Enter another sort for the chart. Call up the following transaction in
Customizing for capacity leveling:
<ls>Define layout</>
<DS:TRAN.OPDJ>Execute</>
<DS:SIMG.SIMG_CFMENUOLPKOPDJ>Implementation guide</>
Enter the corresponding sort key in the sort. To do this call up the
following transaction in Customizing for capacity leveling:
<ls>Define layout</>
<DS:TRAN.OPDJ>Execute</>
<DS:SIMG.SIMG_CFMENUOLPKOPDJ>Implementation guide</>

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CY863 - No sort key found for sort ?

  The SAP error message CY863: No sort key found for sort typically occurs in the context of SAP's Controlling (CO) module, particularly when dealing with reports or data that require sorting based on a specific key. This error indicates that the system is unable to find a valid sort key for the operation you are trying to perform.
  Causes:
  
  Missing Sort Key: The sort key that is required for the report or transaction is not defined in the system.
  
  Configuration Issues: There may be issues with the configuration of the controlling area or the specific report you are trying to run.
  Data Inconsistencies: The data being processed may not have the necessary attributes or keys defined, leading to the inability to sort.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access certain data or configurations.
  
  Solutions:
  
  
  Check Sort Key Configuration:
  
  Go to the relevant configuration settings in the SAP system (e.g., transaction code SPRO).
  Navigate