How To Fix K0187 - No node marked for transfer

SAP Error Message - Details

• Message type: E = Error

• Message class: K0 - Error Messages for Central Controlling Routines

• Message number: 187

• Message text: No node marked for transfer

What causes this issue?

You wish to use an assignment function but have not selected a node to
be attached. If you mark the top node of the hierarchy this is ignored
by the SAP System.

System Response

The function is not performed.

How to fix this error?

You must mark the node to be attached before executing the assignment
function.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message K0187 - No node marked for transfer ?

  The SAP error message K0187 "No node marked for transfer" typically occurs in the context of transferring data in the SAP Controlling (CO) module, particularly when dealing with cost center accounting or internal orders. This error indicates that there are no nodes (such as cost centers, internal orders, or other objects) selected for transfer in the relevant transaction.
  Cause:
  
  No Selection Made: The most common cause is that the user has not selected any nodes or objects for transfer in the relevant transaction.
  Incorrect Configuration: There may be issues with the configuration of the controlling area or the specific settings for the cost centers or internal orders.
  Data Issues: There may be issues with the data itself, such as missing or incomplete entries that prevent nodes from being marked for transfer.
  Authorization Issues: The user may not have the necessary authorizations to perform the transfer for the selected nodes.
  
  Solution:
  
  Select Nodes: Ensure that you have selected the appropriate nodes or objects for transfer. Check the selection criteria and make sure that at least one node is marked for transfer.
  Review Configuration: Check the configuration settings for the controlling area, cost centers, or internal orders to ensure they are set up correctly.
  Data Validation: Validate the data entries to ensure that all required fields are filled out and that there are no inconsistencies.
  Check Authorizations: Verify that you have the necessary authorizations to perform the transfer. If not, contact your SAP security administrator to obtain the required permissions.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction you are using.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to cost accounting, such as KSU5 (Transfer of Costs) or KSV5 (Transfer of Costs to Cost Centers).
  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.
  Support: If the issue persists after trying the above solutions, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to resolve the K0187 error and successfully mark nodes for transfer in your SAP system.