How To Fix KM535 - Account group & does not contain any values

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 535

• Message text: Account group & does not contain any values

What causes this issue?

Account group &V1& does not contain any values.

How to fix this error?

Select a group that contains accounts or assign accounts to account
group &V1& using the function <DS:TRAN.KDH2>Change account group</>.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KM535 - Account group & does not contain any values ?

  The SAP error message KM535, which states "Account group & does not contain any values," typically occurs in the context of the SAP Controlling (CO) module, particularly when dealing with cost elements or internal orders. This error indicates that the specified account group does not have any valid cost elements or accounts assigned to it.
  Cause:
  
  Missing Configuration: The account group specified in the error message has not been configured properly in the system. This could mean that no cost elements have been assigned to the account group.
  Incorrect Account Group: The account group referenced in the transaction may not be the correct one for the operation you are trying to perform.
  Data Entry Error: There may be a typographical error in the account group code entered in the transaction.
  
  Solution:
  
  
  Check Account Group Configuration:
  
  Go to the configuration settings for account groups in SAP. You can do this by navigating to the following path:
  
  SPRO > Controlling > Cost Element Accounting > Master Data > Cost Elements > Define Account Groups.
  
  
  Ensure that the account group in question has valid cost elements assigned to it.
  
  
  
  Assign Cost Elements:
  
  If the account group is missing cost elements, you will need to create or assign cost elements to that account group. This can be done in the same configuration area mentioned above.
  
  
  
  Verify Account Group in Transaction:
  
  Double-check the account group you are using in your transaction. Make sure it is the correct one and that it is intended for the operation you are performing.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration or the account group, refer to your organization's documentation or consult with a colleague who has experience with SAP CO configuration.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: You may encounter this error while using various transaction codes related to cost element accounting, such as KSB1 (Cost Centers: Actual Line Items) or KSV5 (Display Plan/Actual Comparison).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for KM535 in the SAP Support Portal.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to view and modify account groups and cost elements.
  
  If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team or a consultant for further assistance.