How To Fix K_RTOHC005 - No documents selected for reposting

SAP Error Message - Details

• Message type: E = Error

• Message class: K_RTOHC - Cost accounting: Realtime Overhead processing

• Message number: 005

• Message text: No documents selected for reposting

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_RTOHC005 - No documents selected for reposting ?

  The SAP error message K_RTOHC005: No documents selected for reposting typically occurs in the context of the Controlling (CO) module, particularly when trying to repost costs or revenues in the system. This error indicates that the system did not find any documents that meet the criteria for reposting.
  Causes:
  
  No Relevant Documents: There may be no documents available for reposting based on the selection criteria you have entered (e.g., date range, cost center, etc.).
  Incorrect Selection Criteria: The parameters you have set for the reposting process may not match any existing documents. This could include incorrect fiscal periods, company codes, or other filters.
  Document Status: The documents you are trying to repost may already be posted or may not be in a status that allows reposting.
  Authorization Issues: Lack of proper authorizations to view or repost certain documents can also lead to this error.
  Technical Issues: There may be underlying technical issues or bugs in the system that prevent the selection of documents.
  
  Solutions:
  
  Check Selection Criteria: Review the selection criteria you have entered for reposting. Ensure that they are correct and that they correspond to existing documents.
  Verify Document Availability: Use transaction codes like KSB1 (Cost Centers: Actual Line Items) or KOB1 (Order: Actual Line Items) to check if there are any documents available for reposting.
  Adjust Date Ranges: Make sure that the date ranges you are using include the periods in which the documents were posted.
  Review Document Status: Check the status of the documents you are trying to repost to ensure they are eligible for reposting.
  Check Authorizations: Ensure that you have the necessary authorizations to perform reposting actions in the system.
  Consult with IT Support: If the issue persists, it may be necessary to consult with your SAP support team or IT department to investigate any potential technical issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the CO module, such as KSB1, KOB1, KSV5 (for reposting), and others that may help in analyzing the situation.
  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.
  Documentation: Review SAP documentation or user manuals related to reposting in the CO module for additional guidance and best practices.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.