How To Fix KPC_XI_PROXY008 - Select either by FundsManagement or CostElement

SAP Error Message - Details

• Message type: E = Error

• Message class: KPC_XI_PROXY - Message Class for KPC_XI_PROXY

• Message number: 008

• Message text: Select either by FundsManagement or CostElement

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 KPC_XI_PROXY008 - Select either by FundsManagement or CostElement ?

  The SAP error message KPC_XI_PROXY008 typically occurs in the context of controlling and financial management within SAP, particularly when dealing with cost accounting and funds management. This error indicates that the system requires a selection to be made either by Funds Management (FM) or Cost Element (CE), but not both at the same time.
  Cause:
  The error arises when a user attempts to execute a transaction or report that requires a selection criterion, but both Funds Management and Cost Element criteria are provided simultaneously. The system is designed to work with one selection method at a time to avoid ambiguity in data retrieval.
  Solution:
  To resolve this error, you should follow these steps:
  
  
  Review Selection Criteria: Check the selection screen of the transaction or report you are trying to execute. Ensure that you are only selecting either Funds Management or Cost Element, but not both.
  
  
  Adjust Your Input:
  
  If you want to analyze data based on Funds Management, clear any entries related to Cost Element.
  Conversely, if you want to analyze data based on Cost Element, clear any entries related to Funds Management.
  
  
  
  Re-execute the Transaction: After making the necessary adjustments to your selection criteria, try running the transaction or report again.
  
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to controlling and financial reporting, such as KSB1 (Cost Centers: Actual Line Items), KOB1 (Orders: Actual Line Items), or FM reports.
  SAP Notes: Check for any relevant SAP Notes or documentation that may provide additional context or updates regarding this error.
  User Authorization: Ensure that you have the necessary authorizations to access the data related to either Funds Management or Cost Elements, as restrictions may also lead to unexpected behavior.
  Consult Documentation: Refer to SAP Help documentation for detailed information on the specific transaction or report you are using, as it may provide insights into the expected selection criteria.
  
  If the issue persists after following these steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.