How To Fix KN055 - No & selected

SAP Error Message - Details

• Message type: E = Error

• Message class: KN - Reporting for Costing

• Message number: 055

• Message text: No & selected

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message KN055 - No & selected ?

  The SAP error message KN055 ("No & selected") typically occurs in the context of customer master data management. This error indicates that the system could not find any entries that match the criteria specified in your selection. Here are some common causes, solutions, and related information for this error:
  Causes:
  
  Incorrect Selection Criteria: The criteria you entered for selecting customer records may not match any existing records in the database.
  Data Not Maintained: The customer master data may not have been created or maintained properly, leading to no records being available for selection.
  Authorization Issues: You may not have the necessary authorizations to view certain customer records.
  Filters Applied: There may be filters or selection parameters applied that exclude all available records.
  
  Solutions:
  
  Check Selection Criteria: Review the criteria you used to search for customer records. Ensure that you are using the correct fields and values.
  Verify Customer Data: Check if the customer master data exists in the system. You can do this by navigating to the relevant transaction (e.g., XD03 for display customer) and searching for the customer.
  Remove Filters: If you have applied any filters, try removing them to see if any records appear.
  Authorization Check: Ensure that you have the necessary authorizations to access the customer data. You may need to contact your SAP security team for assistance.
  Data Consistency: If you suspect that the data might be inconsistent or missing, you may need to run data consistency checks or consult with your data management team.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as XD01 (Create Customer), XD02 (Change Customer), and XD03 (Display Customer).
  SAP Notes: Check SAP Notes for any known issues or patches related to customer master data management.
  Documentation: Refer to SAP documentation for detailed information on customer master data and the specific fields used in selection criteria.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.