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Message type: E = Error
Message class: KI -
Message number: 753
Message text: No objects were selected. Change your selection.
Due to the specified selection criteria, the system could not select
any objects for processing.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Change the selection criteria.
Error message extract from SAP system. Copyright SAP SE.
KI753
- No objects were selected. Change your selection. ?The SAP error message KI753 ("No objects were selected. Change your selection.") typically occurs in the context of controlling (CO) modules, particularly when working with reports or transactions that require the selection of specific cost objects (like cost centers, internal orders, etc.). Here’s a breakdown of the cause, potential solutions, and related information:
Cause:
- No Selection Criteria: The user has not selected any cost objects or criteria in the selection screen.
- Invalid Selection: The selection criteria entered do not match any existing objects in the system.
- Authorization Issues: The user may not have the necessary authorizations to view or select the objects.
- Data Availability: There may be no data available for the selected period or criteria.
Solutions:
Check Selection Criteria:
- Ensure that you have selected at least one cost object (e.g., cost center, internal order) in the selection screen.
- Review the selection parameters to ensure they are correctly defined.
Validate Object Existence:
- Confirm that the cost objects you are trying to select actually exist in the system and are active.
- Use transaction codes like
KS03
(Display Cost Center) orKO03
(Display Internal Order) to verify the existence of the objects.Adjust Date Range:
- Make sure that the date range you are selecting has relevant data. If you are looking for data in a specific period, ensure that data exists for that period.
Check Authorizations:
- Verify that you have the necessary authorizations to access the cost objects. You may need to contact your SAP security team to check your roles and permissions.
Use Default Values:
- If applicable, try using default values or a broader selection to see if that resolves the issue.
Consult Documentation:
- Refer to SAP documentation or help files for the specific transaction you are using to ensure you are following the correct procedures.
Related Information:
KSB1
(Cost Centers: Actual Line Items), KOB1
(Orders: Actual Line Items), etc.If the problem persists after trying these solutions, it may be beneficial to reach out to your SAP support team for further assistance.
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