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Message type: E = Error
Message class: K6 - EC-EIS/EC-BP data basis: Data entry and collection
Message number: 036
Message text: No aspect was selected
The planner profile contains layouts in various aspects. In any
planning session you can only process plan data from one aspect.
Therefore, you must select one of the aspects from the profile. This
selection has not been made.
The planning session was terminated.
Start the planning again and select an aspect or change the planner
profile.
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.
K6036
- No aspect was selected ?The SAP error message K6036 ("No aspect was selected") typically occurs in the context of controlling (CO) when you are trying to execute a transaction or report that requires you to select a specific aspect (such as cost center, internal order, etc.) but none has been selected.
Cause:
- Missing Selection: The most common cause is that the user did not select any aspect in the selection screen of the transaction or report.
- Configuration Issues: There may be configuration issues in the controlling area or the specific settings for the report or transaction you are trying to execute.
- Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or select certain aspects.
Solution:
- Select an Aspect: Ensure that you have selected the required aspect in the selection screen. This could be a cost center, internal order, or any other relevant aspect depending on the transaction you are executing.
- Check Configuration: If you believe you have selected the correct aspect, check the configuration settings in the controlling area to ensure that everything is set up correctly.
- Review Authorizations: Make sure that you have the necessary authorizations to access the aspects you are trying to select. You may need to contact your SAP security team to verify your permissions.
- Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction or report for any additional requirements or settings that may need to be configured.
Related Information:
If the problem persists after trying the above solutions, it may be beneficial to reach out to your SAP support team for further assistance.
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