How To Fix KE163 - No source objects have been selected

SAP Error Message - Details

• Message type: E = Error

• Message class: KE -

• Message number: 163

• Message text: No source objects have been selected

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 KE163 - No source objects have been selected ?

  The SAP error message KE163 ("No source objects have been selected") typically occurs in the context of controlling (CO) when you are trying to execute a report or transaction that requires the selection of source objects, such as cost centers, internal orders, or other controlling objects, but none have been selected.
  Cause:
  
  No Selection Made: The most common cause is that the user did not select any source objects in the selection screen before executing the report or transaction.
  Incorrect Selection Criteria: The selection criteria may not match any existing source objects, leading to no objects being available for processing.
  Authorization Issues: The user may not have the necessary authorizations to view or select the source objects.
  Data Availability: There may be no data available for the selected period or criteria, resulting in no source objects being found.
  
  Solution:
  
  Select Source Objects: Ensure that you have selected the appropriate source objects in the selection screen. This may involve checking the boxes next to the relevant cost centers, internal orders, or other objects.
  Review Selection Criteria: Double-check the selection criteria you have entered. Make sure they are correct and that they correspond to existing objects in the system.
  Check Authorizations: Verify that you have the necessary authorizations to access the source objects. If not, contact your SAP security administrator to obtain the required permissions.
  Data Check: Ensure that there is data available for the selected period. You can check the relevant tables or reports to confirm that data exists for the criteria you are using.
  Use Default Values: If applicable, try using default values for the selection criteria to see if that resolves the issue.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes related to controlling, such as KSB1 (Cost Centers: Actual Line Items), KOB1 (Orders: Actual Line Items), or KSV5 (Plan/Actual Comparison).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search the SAP Support Portal for relevant notes.
  Documentation: Refer to SAP documentation for the specific transaction or report you are using to understand the selection criteria and requirements better.
  
  If the issue persists after trying the above solutions, it may be helpful to consult with your SAP support team or a functional consultant who specializes in controlling.