How To Fix KG002 - Select end of block

SAP Error Message - Details

• Message type: E = Error

• Message class: KG - CO-PA Planning

• Message number: 002

• Message text: Select end of block

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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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message KG002 - Select end of block ?

  The SAP error message KG002: Select end of block typically occurs in the context of the SAP Controlling (CO) module, particularly when dealing with internal orders, cost centers, or other controlling objects. This error usually indicates that there is an issue with the selection criteria or the data being processed in a report or transaction.
  Causes:
  
  Incorrect Selection Criteria: The error may arise if the selection criteria for a report or transaction are not properly defined, leading to an inability to determine the end of a data block.
  Data Inconsistencies: There may be inconsistencies or missing data in the underlying tables that the report or transaction is trying to access.
  Technical Issues: There could be a technical issue with the SAP system, such as a bug or a problem with the database.
  
  Solutions:
  
  Check Selection Criteria: Review the selection criteria you are using in the transaction or report. Ensure that all required fields are filled out correctly and that the criteria are valid.
  Data Consistency Check: Run consistency checks on the relevant data. This may involve checking for missing or incorrect entries in the master data or transaction data.
  Transaction Variants: If you are using a transaction variant, ensure that it is set up correctly and that all necessary fields are included.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates available that resolve the issue.
  System Logs: Review system logs (transaction SLG1) for any additional error messages or warnings that could provide more context about the issue.
  Contact SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the CO module, such as KOB1 (Order Actual Line Items), KSB1 (Cost Centers: Actual Line Items), etc.
  Documentation: Review SAP documentation related to the specific transaction or report you are using to understand the expected input and output.
  User Forums: Check SAP community forums or user groups for discussions related to the KG002 error, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to diagnose and resolve the KG002 error in your SAP system.