How To Fix KE0C028 - Select a record type before running the analysis

KE0C028 - Overview

• Message type: E = Error

• Message class: KE0C - CO-PA: Customizing checks

• Message number: 028

• Message text: Select a record type before running the analysis

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message KE0C028 - Select a record type before running the analysis ?

  The SAP error message KE0C028 ("Select a record type before running the analysis") typically occurs in the context of the SAP Controlling (CO) module, particularly when you are trying to run an analysis in the Profitability Analysis (CO-PA) or similar reporting tools.
  
  Cause:
  This error indicates that the user has not selected a record type before attempting to execute the analysis. In SAP CO-PA, record types are essential as they define the type of data you want to analyze (e.g., actual, plan, or statistical data). Without specifying a record type, the system does not know which data set to retrieve for the analysis.
  
  Solution:
  To resolve this error, follow these steps:
  
  
  Open the Analysis Transaction: Navigate to the transaction where you encountered the error (e.g., KE30 for CO-PA reports).
  
  
  Select Record Type: Look for a field or dropdown menu labeled "Record Type" or similar. You need to select the appropriate record type that corresponds to the