How To Fix KB100 - The criteria you have selected do not contain a $

SAP Error Message - Details

• Message type: E = Error

• Message class: KB - Controlling: Reporting

• Message number: 100

• Message text: The criteria you have selected do not contain a $

What causes this issue?

No group corresponding to the criteria entered could be found.
Example: You made entries in the "Created by" and "Group" fields.
The group was not created by the person specified. Thus, the SAP System
could not find the combination in question.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Change the criteria entered. You can use a masked entry if you wish. If
you enter "*" in the group field, the SAP System will search through
all the entries for ones that fulfill the other criteria. If you know
the first letters of the group, you should enter them in the field.
Example: "ABC*" gives you all groups starting with the letters ABC.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KB100 - The criteria you have selected do not contain a $ ?

  The SAP error message "KB100: The criteria you have selected do not contain a $?" typically occurs in the context of SAP's Controlling (CO) module, particularly when dealing with cost center accounting or internal orders. This error indicates that the system is unable to find any valid criteria for the selection you have made, which is often related to the absence of a monetary value or a specific selection criterion that is expected to be present.
  Causes:
  
  Missing Selection Criteria: The selection criteria you have entered do not include any monetary values or relevant parameters that the system requires to process the request.
  Incorrect Configuration: The configuration settings for the report or transaction you are trying to execute may not be set up correctly.
  Data Issues: There may be no data available for the selected criteria, meaning that the system cannot find any records that match your selection.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view certain data, leading to this error.
  
  Solutions:
  
  Check Selection Criteria: Review the selection criteria you have entered. Ensure that you have included all necessary parameters, especially those related to monetary values (e.g., cost elements, cost centers).
  Review Configuration: If you have access, check the configuration settings for the report or transaction. Ensure that all necessary settings are correctly configured.
  Data Availability: Verify that there is data available for the criteria you are selecting. You can do this by running a broader report or checking the underlying data in the relevant tables.
  User Authorizations: Ensure that you have the necessary authorizations to access the data you are trying to view. If you suspect an authorization issue, contact your SAP security team.
  Consult Documentation: Refer to SAP documentation or help resources for the specific transaction or report you are using. There may be additional requirements or known issues documented.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the CO module, such as KSB1 (Cost Centers: Actual Line Items) or KOB1 (Orders: Actual Line Items).
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message KB100. SAP frequently updates its knowledge base with solutions to common problems.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed. Other users may have encountered the same error and can provide insights or solutions.
  
  If the problem persists after trying the above solutions, it may be beneficial to reach out to your SAP support team for further assistance.