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Message type: E = Error
Message class: KQ - Error Messages for Customizing Product Costing
Message number: 337
Message text: Specify at least one key field
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KQ337
- Specify at least one key field ?The SAP error message KQ337, which states "Specify at least one key field," typically occurs in the context of reporting or data retrieval processes within SAP, particularly when working with the Controlling (CO) module or when dealing with certain transactions that require specific key fields to be defined.
Cause:
The error arises when a user attempts to execute a report or transaction that requires key fields (such as cost center, internal order, or other relevant identifiers) to be specified, but none have been provided. Key fields are essential for the system to filter and retrieve the correct data.
Solution:
To resolve the KQ337 error, follow these steps:
Identify Required Key Fields: Review the transaction or report you are trying to execute to determine which key fields are necessary. This information is often found in the documentation or help section of the transaction.
Input Key Fields: Go back to the input screen of the transaction or report and ensure that you fill in at least one of the required key fields. This could include:
- Cost Center
- Internal Order
- Profit Center
- Other relevant identifiers based on the context of the report or transaction.
Check for Default Values: Sometimes, default values may not be set up correctly. Ensure that any default values for key fields are configured properly in the system settings.
Consult Documentation: If you are unsure which key fields are required, consult the SAP documentation or help resources related to the specific transaction or report.
User Authorizations: Ensure that you have the necessary authorizations to access the data related to the key fields you are trying to use.
Contact Support: If the issue persists after ensuring that key fields are specified, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
Related Information:
By following these steps, you should be able to resolve the KQ337 error and successfully execute your desired transaction or report in SAP.
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