How To Fix KP105 - Specify From-value, or group name

SAP Error Message - Details

• Message type: E = Error

• Message class: KP - CO-OM Planning

• Message number: 105

• Message text: Specify From-value, or group name

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message KP105 - Specify From-value, or group name ?

  The SAP error message KP105 ("Specify From-value, or group name") typically occurs in the context of controlling (CO) module transactions, particularly when working with cost planning or cost center accounting. This error indicates that the system requires a specific value or group name to proceed with the operation you are attempting.
  Cause:
  
  Missing Input: The error usually arises when a required field, such as a "From-value" or a group name, is left blank or not specified in the transaction.
  Incorrect Configuration: There may be an issue with the configuration of the planning layout or the selection criteria in the planning transaction.
  Data Entry Error: Users may inadvertently skip entering necessary data or may not be aware of the required fields.
  
  Solution:
  
  Check Input Fields: Ensure that all mandatory fields are filled out correctly. Specifically, look for the "From-value" or group name fields in the transaction you are working on.
  Review Planning Layout: If you are using a planning layout, verify that it is correctly configured and that all necessary fields are included.
  Consult Documentation: Refer to SAP documentation or help resources for the specific transaction you are using to understand what inputs are required.
  User Training: If this error is common among users, consider providing additional training on the specific transaction or process to ensure that all required fields are understood and filled out.
  Check Authorizations: Ensure that the user has the necessary authorizations to access the required data or perform the transaction.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes related to cost planning, such as KP06 (Cost Center Planning) or KP26 (Activity Type Planning).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Community Forums: SAP Community and other forums can be helpful for finding similar issues faced by other users and their solutions.
  
  If the problem persists after checking these areas, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance.