How To Fix KE/NC102 - You have not selected the fields you want to move

SAP Error Message - Details

• Message type: E = Error

• Message class: KE/NC -

• Message number: 102

• Message text: You have not selected the fields you want to move

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 KE/NC102 - You have not selected the fields you want to move ?

  The SAP error message KE/NC102 "You have not selected the fields you want to move" typically occurs in the context of transferring or posting data in the Controlling (CO) module, particularly when dealing with cost center accounting or internal orders. This error indicates that the system requires specific fields to be selected for the data transfer, but none have been selected.
  Cause:
  
  No Fields Selected: The most common cause is that the user has not selected any fields in the data transfer screen or the selection criteria for the operation.
  Configuration Issues: There may be issues with the configuration of the controlling area or the specific settings for the cost objects involved.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to perform the action, which can lead to incomplete selections.
  
  Solution:
  
  Select Required Fields: Ensure that you select the necessary fields in the data transfer screen. Look for checkboxes or selection options that allow you to specify which fields you want to move or process.
  Review Configuration: Check the configuration settings in the Controlling module to ensure that everything is set up correctly. This may involve reviewing the settings for cost centers, internal orders, or any other relevant objects.
  Check Authorizations: Verify that you have the appropriate authorizations to perform the action. If you suspect an authorization issue, consult with your SAP security team or administrator.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction or process you are working with. This can provide insights into required fields and settings.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to CO, such as KSV5 (Display Actual Distribution), KSV1 (Create Actual Distribution), or others.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Forums: Consider searching or posting in SAP community forums or user groups for additional insights from other users who may have encountered the same issue.
  
  If the problem persists after trying the above solutions, it may be beneficial to engage with your SAP support team for further assistance.