How To Fix KE0C029 - You have not made a selection

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 029

• Message text: You have not made a selection

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message KE0C029 - You have not made a selection ?

  The SAP error message KE0C029 ("You have not made a selection") typically occurs in the context of the Controlling (CO) module, particularly when working with reports or transactions that require a selection of data, such as cost center reports, internal orders, or profitability analysis.
  Cause:
  This error message indicates that the user has not specified any selection criteria for the report or transaction they are trying to execute. The system requires at least one selection criterion to process the request and generate the desired output.
  Solution:
  To resolve this error, you should:
  
  
  Check Selection Criteria: Ensure that you have filled in the necessary fields for selection criteria. This may include:
  
  Cost centers
  Internal orders
  Profitability segments
  Time periods
  Other relevant parameters
  
  
  
  Use Default Values: If applicable, use default values or ranges to ensure that the system has data to process.
  
  
  Review Report Parameters: If you are running a report, review the parameters and ensure that you have made appropriate selections.
  
  
  Consult Documentation: If you are unsure about what selections are required, consult the documentation for the specific report or transaction you are using.
  
  
  User Authorization: Ensure that you have the necessary authorizations to access the data you are trying to select.
  
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to CO, such as KSB1 (Cost Centers: Actual Line Items), KOB1 (Orders: Actual Line Items), or KE30 (Profitability Analysis Reports).
  SAP Notes: Check SAP Notes for any known issues or updates related to the specific transaction or report you are using.
  User Training: If you are frequently encountering this error, consider additional training on the specific SAP module or report to better understand the selection criteria required.
  
  If the issue persists after checking the selection criteria, it may be beneficial to consult with your SAP support team or a functional consultant for further assistance.