How To Fix KK413 - Select an item

SAP Error Message - Details

• Message type: E = Error

• Message class: KK -

• Message number: 413

• Message text: Select an item

What causes this issue?

You called up a function for processing certain costing items. Your
cursor is on an area where there is no costing item. You cannot carry
out the function required.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Place the cursor on a costing item and repeat the function.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KK413 - Select an item ?

  The SAP error message KK413: "Select an item" typically occurs in the context of controlling (CO) module transactions, particularly when dealing with internal orders, cost centers, or other cost objects. This error indicates that the system expects you to select a specific item or entry in a list or table, but none has been selected.
  Cause:
  
  No Selection Made: The most common cause is that the user has not selected any item from a list or table where a selection is required.
  Incorrect Navigation: The user may have navigated to a screen or function that requires an item to be selected but did not do so.
  Data Entry Error: There may be a misunderstanding of the required input, leading to an attempt to execute a function without the necessary selection.
  
  Solution:
  
  Select an Item: Ensure that you select an appropriate item from the list or table before proceeding. This could involve clicking on a checkbox or highlighting a row.
  Review Navigation: Double-check that you are in the correct screen and that the context of your action is appropriate for the data you are working with.
  Check for Filters: If you are using filters or search criteria, ensure that they are set correctly so that the desired items are displayed and selectable.
  Consult Documentation: If you are unsure about the process, refer to the relevant SAP documentation or user guides for the specific transaction you are working with.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes related to internal orders (e.g., KO01, KO02) or cost center accounting (e.g., KSB1).
  User Permissions: Ensure that you have the necessary permissions to view and select items in the relevant module.
  SAP Notes: Check for any SAP Notes related to the specific transaction or error message for additional troubleshooting steps or patches.
  Training: If you frequently encounter this error, consider additional training on the SAP CO module to better understand the selection processes.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a knowledgeable colleague for further assistance.