How To Fix KH134 - Specify list type (1 = overview, 2 = detail)


SAP Error Message - Details

  • Message type: E = Error

  • Message class: KH - CO-PA Reporting

  • Message number: 134

  • Message text: Specify list type (1 = overview, 2 = detail)

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  • 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 KH134 - Specify list type (1 = overview, 2 = detail) ?

    The SAP error message KH134, which states "Specify list type (1 = overview, 2 = detail)," typically occurs in the context of reporting or analysis within the SAP system, particularly when dealing with cost center accounting or profitability analysis.

    Cause:

    This error arises when the system expects the user to specify a type of report or list format but does not receive a valid input. The two types of lists that can be specified are:

    • 1: Overview list
    • 2: Detail list

    If the user does not provide a value or provides an invalid value, the system triggers this error.

    Solution:

    To resolve this error, you need to specify the list type correctly when prompted. Here are the steps to do so:

    1. Check Input Fields: When you encounter the error, look for the input field where the list type is required.
    2. Enter Valid Value: Input either 1 for an overview list or 2 for a detail list, depending on the type of report you wish to generate.
    3. Execute Again: After entering the correct value, execute the report or transaction again.

    Related Information:

    • Transaction Codes: This error can occur in various transaction codes related to cost accounting, such as KSB1 (Cost Centers: Actual Line Items) or KOB1 (Order: Actual Line Items).
    • User Permissions: Ensure that you have the necessary permissions to access the reports or data you are trying to view.
    • SAP Notes: If the problem persists, check SAP Notes for any known issues or patches related to the specific transaction or report you are using.
    • Documentation: Refer to SAP documentation or help files for more information on the specific transaction and its parameters.

    If you continue to experience issues after following these steps, it may be helpful to consult with your SAP support team or a functional consultant who specializes in the relevant module.

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