How To Fix KK700 - Select the items relevant to processing

SAP Error Message - Details

• Message type: E = Error

• Message class: KK -

• Message number: 700

• Message text: Select the items relevant to processing

What causes this issue?

For the function you chose, you have select the costing items to be
processed.

System Response

As no costing items were selected, the system could not carry out
the function you chose.

How to fix this error?

Select the items to be processed and choose the function again.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KK700 - Select the items relevant to processing ?

  The SAP error message KK700 ("Select the items relevant to processing") typically occurs in the context of controlling (CO) when you are trying to execute a transaction that requires you to select specific items or entries for processing, such as in cost center accounting, internal orders, or other CO-related transactions.
  Cause:
  
  No Items Selected: The most common cause of this error is that you have not selected any items for processing. The system requires at least one item to be selected before proceeding.
  Incorrect Selection Criteria: You may have applied filters or selection criteria that result in no items being available for processing.
  Authorization Issues: In some cases, the user may not have the necessary authorizations to view or select certain items.
  Data Availability: There may be no relevant data available for the selected criteria, leading to an empty selection.
  
  Solution:
  
  Select Items: Ensure that you have selected the relevant items in the list before executing the transaction. Look for checkboxes or selection options in the interface.
  Review Selection Criteria: Check the filters or selection criteria you have applied. Adjust them to ensure that they include the items you want to process.
  Check Authorizations: Verify that you have the necessary authorizations to access and select the items. If not, contact your SAP security administrator.
  Data Verification: Ensure that there is relevant data available for the criteria you are using. You may need to adjust your selection or check if the data has been posted correctly.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes related to controlling, such as KKS1 (Order Settlement), KKAO (Order Assessment), or KSB1 (Cost Centers: Actual Line Items).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Support may have specific recommendations based on the version of SAP you are using.
  User Documentation: Refer to the SAP Help Portal or user documentation for guidance on the specific transaction you are working with, as it may provide additional context on how to select items correctly.
  
  If the issue persists after trying the above solutions, consider reaching out to your SAP support team for further assistance.