How To Fix KS270 - No selection criteria have been entered

SAP Error Message - Details

• Message type: E = Error

• Message class: KS - RK-S Master Data Maintenance

• Message number: 270

• Message text: No selection criteria have been entered

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 KS270 - No selection criteria have been entered ?

  The SAP error message KS270 ("No selection criteria have been entered") typically occurs when you are trying to execute a report or transaction that requires specific selection criteria, but none have been provided. This can happen in various contexts, such as when running cost center reports or other financial reports in SAP.
  Cause:
  The primary cause of this error is that the user has not filled in the necessary selection fields required to execute the report or transaction. This could be due to:
  
  Empty Selection Fields: The user did not enter any values in the required selection criteria fields.
  Incorrect Transaction Usage: The user may be using a transaction that expects certain parameters to be filled in.
  User Error: The user may have overlooked the required fields or misunderstood the report's requirements.
  
  Solution:
  To resolve the KS270 error, follow these steps:
  
  
  Check Required Fields: Review the selection screen for the report or transaction you are trying to execute. Ensure that you fill in all mandatory fields. These fields are usually marked with an asterisk (*) or highlighted in some way.
  
  
  Enter Valid Criteria: Make sure to enter valid values in the selection criteria. For example, if you are running a cost center report, ensure that you specify the cost center, fiscal year, or any other relevant parameters.
  
  
  Use Default Values: If applicable, you can use default values or ranges to ensure that the report has criteria to work with.
  
  
  Consult Documentation: If you are unsure about what selection criteria are needed, refer to the documentation for the specific report or transaction. This can provide guidance on what fields are necessary.
  
  
  Check User Authorizations: In some cases, the error may arise from insufficient authorizations to access certain data. Ensure that you have the necessary permissions to run the report.
  
  
  Contact Support: If you have filled in all required fields and still encounter the error, consider reaching out to your SAP support team or system administrator for further assistance.
  
  
  Related Information:
  
  Transaction Codes: The error can occur in various transaction codes, such as KSB1 (Cost Centers: Actual Line Items) or KOB1 (Order: Actual Line Items).
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific transaction or report you are using.
  User Training: Ensure that users are trained on how to properly use the reports and understand the selection criteria required.
  
  By following these steps, you should be able to resolve the KS270 error and successfully execute the desired report or transaction in SAP.