How To Fix KPEP_WL099 - *** Filter ****

SAP Error Message - Details

• Message type: E = Error

• Message class: KPEP_WL - Messages For The Worklist in The Schedule Manager

• Message number: 099

• Message text: *** Filter ****

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message KPEP_WL099 - *** Filter **** ?

  The SAP error message KPEP_WL099, which includes the text " Filter ", typically relates to issues with the selection criteria or filters applied in a report or transaction within the SAP system, particularly in the context of controlling (CO) or profitability analysis (CO-PA).
  Cause:
  
  Invalid Filter Criteria: The error may occur if the filter criteria set for a report or transaction are invalid or not applicable to the data being processed.
  Data Availability: There may be no data available that meets the specified filter criteria, leading to the error.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view certain data, which can trigger this error.
  Configuration Issues: Incorrect configuration in the system related to the specific module or report can also lead to this error.
  
  Solution:
  
  Check Filter Criteria: Review the filter criteria you have set. Ensure that they are valid and applicable to the data you are trying to access. Adjust the filters as necessary.
  Data Verification: Verify that there is data available that meets the filter criteria. You may need to broaden the criteria or check if the data has been loaded correctly.
  Authorization Check: Ensure that you have the necessary authorizations to access the data. If not, contact your SAP security administrator to obtain the required permissions.
  Configuration Review: If the issue persists, consult with your SAP Basis or functional consultant to review the configuration settings related to the report or transaction.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve known issues.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like KE30 (for CO-PA reports) or others related to controlling.
  SAP Documentation: Refer to SAP Help documentation for detailed information on the specific report or transaction you are using.
  Community Forums: Consider checking SAP Community forums or other user groups for similar issues and solutions shared by other users.
  
  If the problem continues after trying the above solutions, it may be beneficial to engage with SAP support for further assistance.