How To Fix K8002 - Group & does not contain any &

SAP Error Message - Details

• Message type: E = Error

• Message class: K8 - CO Planning: Messages for Function Group KAPP

• Message number: 002

• Message text: Group & does not contain any &

What causes this issue?

The group you entered/used is not a group with &V2&.

System Response

The SAP System rejects the planning layout or the entry you made.

How to fix this error?

Enter a group with &V2&.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message K8002 - Group & does not contain any & ?

  The SAP error message K8002, which states "Group & does not contain any &," typically occurs in the context of cost center accounting or internal order management. This error indicates that the specified group (e.g., a cost center group or internal order group) does not contain any valid entries or objects that can be processed.
  Cause:
  
  Empty Group: The specified group does not have any associated cost centers, internal orders, or other relevant objects.
  Incorrect Group Name: The group name provided in the transaction may be incorrect or misspelled.
  Authorization Issues: The user may not have the necessary authorizations to view or access the objects within the specified group.
  Data Deletion: The objects that were previously part of the group may have been deleted or archived.
  
  Solution:
  
  Check Group Definition: Verify that the group specified in the error message is correctly defined and contains the necessary objects. You can do this by navigating to the relevant configuration or master data transaction in SAP.
  Correct Group Name: Ensure that the group name is spelled correctly and corresponds to an existing group in the system.
  Review Authorizations: Check if the user has the appropriate authorizations to access the group and its contents. If not, contact your SAP security administrator to grant the necessary permissions.
  Add Objects to Group: If the group is indeed empty, you may need to add relevant cost centers or internal orders to the group to resolve the error.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction or module you are working with.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like KSB1 (Cost Centers: Actual Line Items), KSH1 (Create Cost Center Group), or KO01 (Create Internal Order).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting the SAP Community for further assistance.
  
  By following these steps, you should be able to identify the cause of the K8002 error and implement a suitable solution.