How To Fix KM346 - No changed cost centers were selected

SAP Error Message - Details

• Message type: E = Error

• Message class: KM - Error messages for Profit Center Accounting

• Message number: 346

• Message text: No changed cost centers were selected

What causes this issue?

The interval or group specified does not contain any cost centers for
which the assignment to a profit center was changed.

System Response

No transaction data was corrected.

How to fix this error?

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

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KM346 - No changed cost centers were selected ?

  The SAP error message KM346 ("No changed cost centers were selected") typically occurs in the context of cost center accounting when you are trying to execute a transaction that involves cost center changes, such as planning or posting, but no cost centers have been selected for processing.
  Cause:
  
  No Selection Criteria Met: The most common cause is that the selection criteria you provided do not match any existing cost centers. This could be due to filters applied in the selection screen that exclude all cost centers.
  Cost Center Status: The cost centers you are trying to work with may not be active or may not have any changes that need to be processed.
  Authorization Issues: You may not have the necessary authorizations to view or modify the cost centers in question.
  Data Entry Errors: There may be errors in the data entry, such as incorrect fiscal periods or invalid cost center IDs.
  
  Solution:
  
  Check Selection Criteria: Review the selection criteria you are using to ensure they are correct and that they include the cost centers you intend to work with. Remove any unnecessary filters.
  Verify Cost Center Status: Ensure that the cost centers you are trying to select are active and have been set up correctly in the system.
  Review Authorizations: Check your user authorizations to ensure you have the necessary permissions to access and modify the cost centers.
  Data Validation: Double-check the data you are entering, including fiscal periods, cost center IDs, and any other relevant fields to ensure they are valid.
  Use the Correct Transaction: Make sure you are using the appropriate transaction code for the task you are trying to perform.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KP06 (Cost Center Planning), KP26 (Change Plan Data), or KSB1 (Cost Centers: Actual Line Items) to understand where the error might be occurring.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its system, and there may be specific notes addressing this error.
  Documentation: Refer to SAP documentation or help files for detailed information on cost center accounting and the specific transactions you are using.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in cost center accounting.