How To Fix KI705 - No object chosen.

KI705 - Overview

• Message type: E = Error

• Message class: KI -

• Message number: 705

• Message text: No object chosen.

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?

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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.

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 KI705 - No object chosen. ?

  The SAP error message KI705 ("No object chosen") typically occurs in the context of controlling (CO) modules, particularly when working with cost centers, internal orders, or other controlling objects. This error indicates that the system expects a selection of a controlling object, but none has been provided.
  Causes:
  
  No Selection Made: The user did not select any cost center, internal order, or other relevant object before executing a transaction.
  Incorrect Configuration: The configuration of the controlling area or the related objects may not be set up correctly.
  Authorization Issues: The user may not have the necessary authorizations to view or select the required objects.
  Data Entry Errors: There may be a mistake in the data entry process, such as missing mandatory fields.
  
  Solutions:
  
  Select an Object: Ensure that you have selected a valid cost center, internal order, or other relevant object before executing the transaction. Check the selection criteria and make sure they are filled out correctly.
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