How To Fix KEN_01217 - Selection not permitted; target and source context are identical

SAP Error Message - Details

• Message type: E = Error

• Message class: KEN_01 - Messages Created on Frontend PCs

• Message number: 217

• Message text: Selection not permitted; target and source context are identical

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message KEN_01217 - Selection not permitted; target and source context are identical ?

  The SAP error message KEN_01217, which states "Selection not permitted; target and source context are identical," typically occurs in the context of data transfer or data manipulation within SAP, particularly in the area of controlling (CO) or financial accounting (FI). This error indicates that the system has detected that the source and target contexts for a data operation are the same, which is not allowed.
  Cause:
  The error arises when you attempt to perform an operation (like a data transfer or a report generation) where the source and target contexts are identical. This can happen in various scenarios, such as:
  
  Data Transfer: When trying to transfer data from one area to another, if both the source and target are set to the same context (e.g., the same cost center or internal order).
  Report Generation: When generating reports that require a selection of data, if the selection criteria for both the source and target are the same.
  Configuration Issues: Incorrect configuration in the system that leads to the same context being selected for both source and target.
  
  Solution:
  To resolve the KEN_01217 error, you can take the following steps:
  
  
  Check Selection Criteria: Review the selection criteria for the operation you are trying to perform. Ensure that the source and target contexts are different. For example, if you are transferring costs from one cost center to another, make sure they are not the same.
  
  
  Adjust Parameters: If you are using a program or transaction that allows you to specify source and target parameters, make sure to adjust them so that they point to different contexts.
  
  
  Review Configuration: If the error persists, check the configuration settings in the relevant module (e.g., CO or FI) to ensure that there are no settings that inadvertently cause the source and target to be the same.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for the specific transaction or program you are using to understand the expected input and output contexts.
  
  
  Seek Help from SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may be using specific transaction codes related to controlling or financial reporting (e.g., KSB1 for cost center reports).
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance.
  User Forums: SAP Community and other user forums can be helpful for finding similar issues faced by other users and their solutions.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.