How To Fix K-224 - No single transactions were found for position &1

SAP Error Message - Details

• Message type: E = Error

• Message class: K- -

• Message number: 224

• Message text: No single transactions were found for position &1

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message K-224 - No single transactions were found for position &1 ?

  The SAP error message K-224 "No single transactions were found for position &1" typically occurs in the context of controlling (CO) or financial accounting (FI) when you are trying to display or analyze cost center or internal order transactions, and the system cannot find any relevant data for the specified position.
  Cause:
  
  No Transactions Recorded: The most common cause is that there are no transactions recorded for the specified cost center, internal order, or position in the specified period.
  Incorrect Selection Criteria: The selection criteria used to retrieve the transactions may be too restrictive or incorrect, leading to no results being found.
  Data Not Posted: Transactions may not have been posted yet, or they may have been posted to a different cost center or order.
  Period Closure: The period for which you are trying to retrieve data may be closed, and no transactions can be displayed for that period.
  Authorization Issues: There may be authorization issues preventing you from viewing the transactions for the specified position.
  
  Solution:
  
  Check Transaction Data: Verify that there are indeed transactions recorded for the specified position. You can do this by checking the relevant cost center or internal order in the appropriate transaction (e.g., KSB1 for cost centers).
  Review Selection Criteria: Ensure that the selection criteria you are using (such as date range, cost center, etc.) are correct and not overly restrictive.
  Post Transactions: If no transactions exist, ensure that the necessary transactions are posted to the specified position.
  Check Period Status: Confirm that the period you are trying to analyze is open. If it is closed, you may need to open it or select a different period.
  Authorization Check: Ensure that you have the necessary authorizations to view the transactions for the specified position. You may need to contact your SAP security team if you suspect authorization issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KSB1 (Cost Centers: Actual Line Items), KOB1 (Orders: Actual Line Items), and others that may help you analyze the data.
  SAP Notes: Check SAP Notes for any known issues or additional guidance related to this error message.
  Documentation: Review SAP documentation or help files related to controlling and financial accounting for further insights into transaction reporting.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the CO or FI modules.