How To Fix G01558 - No item set nor a single value was specified for set &1

SAP Error Message - Details

• Message type: E = Error

• Message class: G01 - SAP Consolidation

• Message number: 558

• Message text: No item set nor a single value was specified for set &1

What causes this issue?

For the elimination sets, either an item set or a single item is to be
entered. However, neither an item set nor a single value was specified
for set &V1& in entry &V3& for cons chart &V4& in method &V2&.

System Response

The method definition has errors and cannot be saved.

How to fix this error?

Specify either an item set or a single value for the item.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message G01558 - No item set nor a single value was specified for set &1 ?

  The SAP error message G01558, which states "No item set nor a single value was specified for set &1," typically occurs in the context of SAP's reporting or data selection processes. This error indicates that the system expected a specific set of values or a single value for a particular parameter (denoted as &1), but none was provided.
  Cause:
  
  Missing Input: The most common cause is that the user did not provide any input for a selection parameter that is required for the report or transaction.
  Incorrect Configuration: The configuration of the report or transaction might be incorrect, leading to the system not recognizing the expected input.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the data set, which can lead to this error.
  Data Issues: If the data set is empty or if there are no valid entries for the specified criteria, this error can occur.
  
  Solution:
  
  Check Input Parameters: Ensure that all required input fields are filled out correctly. If the report or transaction requires a specific value or set of values, make sure to provide them.
  Review Configuration: If you have access to the configuration settings, check to ensure that the report or transaction is set up correctly and that the expected parameters are defined.
  Authorization Check: Verify that you have the necessary authorizations to access the data. If not, contact your SAP administrator to request the appropriate permissions.
  Data Validation: Check the underlying data to ensure that there are valid entries that meet the criteria specified in the report or transaction. If the data is missing or incorrect, you may need to update it.
  Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction or report to understand the expected input and any additional requirements.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes, especially those related to reporting or data extraction.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Community Forums: Consider searching or posting in SAP community forums or discussion groups, as other users may have encountered and resolved similar issues.
  
  If the problem persists after trying the above solutions, it may be beneficial to involve your SAP support team or consult with an SAP expert for further assistance.