How To Fix K/076 - No values can be displayed

SAP Error Message - Details

• Message type: E = Error

• Message class: K/ -

• Message number: 076

• Message text: No values can be displayed

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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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

• What is the cause and solution for SAP error message K/076 - No values can be displayed ?

  The SAP error message K/076 "No values can be displayed" typically occurs in the context of cost center accounting or internal orders when you are trying to display or analyze data that does not exist or is not available for the selected criteria. Here are some common causes, solutions, and related information for this error:
  Causes:
  
  No Data Available: The most common reason for this error is that there is no data available for the specified period, cost center, or internal order.
  Incorrect Selection Criteria: The selection criteria you have entered may not match any existing records in the system.
  Authorization Issues: You may not have the necessary authorizations to view the data for the selected cost center or internal order.
  Data Not Posted: There may be no postings made to the cost center or internal order for the selected period.
  Data Archiving: The data you are trying to access may have been archived and is no longer available in the current database.
  
  Solutions:
  
  Check Data Availability: Verify that there is data available for the selected cost center or internal order for the specified period. You can do this by checking other reports or transactions.
  Review Selection Criteria: Double-check the selection criteria you have entered. Ensure that you are using the correct cost center, internal order, and date range.
  Authorization Check: Ensure that you have the necessary authorizations to view the data. You may need to contact your SAP security administrator to verify your access rights.
  Posting Check: Confirm that there have been postings made to the cost center or internal order for the period you are trying to analyze. If not, you may need to make the necessary postings.
  Consult with IT: If you suspect that data archiving may be the issue, consult with your IT department or SAP Basis team to check if the data has been archived and if it can be restored.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KSB1 (Cost Centers: Actual Line Items) or KOB1 (Orders: Actual Line Items) to check for data.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP documentation or help files for more detailed information on cost center accounting and internal orders.
  
  If the issue persists after trying the above solutions, it may be beneficial to reach out to your SAP support team for further assistance.