How To Fix K/094 - None of the entries contain errors

SAP Error Message - Details

• Message type: E = Error

• Message class: K/ -

• Message number: 094

• Message text: None of the entries contain errors

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 K/094 - None of the entries contain errors ?

  The SAP error message K/094 "None of the entries contain errors" typically occurs in the context of cost center accounting or internal orders when you are trying to execute a transaction that involves processing or posting data. This message indicates that the system did not find any errors in the entries you are trying to process, but it may also imply that the expected action (like posting or transferring costs) did not occur because there were no entries to process.
  Possible Causes:
  
  
  No Data to Process: The most common reason for this message is that there are no relevant entries in the selection criteria you provided. This could mean that the cost centers, internal orders, or other objects you are trying to process do not have any associated transactions or postings.
  
  
  Incorrect Selection Criteria: The selection criteria you used may not match any existing records. This could be due to incorrect date ranges, filters, or other parameters.
  
  
  Data Already Processed: If the entries you are trying to process have already been posted or processed in a previous run, the system will not find any new entries to process.
  
  
  Solutions:
  
  
  Check Selection Criteria: Review the selection criteria you used in the transaction. Ensure that the parameters (like date ranges, cost centers, or internal orders) are correct and that they correspond to existing entries.
  
  
  Verify Data Existence: Use transaction codes like KSB1 (for cost centers) or KO03 (for internal orders) to check if there are any relevant postings or transactions for the selected criteria.
  
  
  Review Previous Processes: If you suspect that the entries have already been processed, check the logs or history of previous runs to confirm that the data was indeed posted.
  
  
  Consult Documentation: If you are unsure about the process or the expected entries, refer to SAP documentation or consult with your SAP support team for guidance on the specific transaction you are using.
  
  
  Test with Different Parameters: If possible, try running the transaction with different parameters or a broader selection to see if any entries are returned.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for cost accounting, such as KSB1 (Cost Centers: Actual Line Items), KOB1 (Orders: Actual Line Items), and KO03 (Display Order).
  SAP Notes: Check SAP Notes for any known issues or updates related to the specific transaction or module you are working with.
  User Authorization: Ensure that you have the necessary authorizations to view or process the entries in question.
  
  If the issue persists after checking these aspects, it may be beneficial to reach out to your SAP support team for further assistance.