How To Fix KSUR301 - No posting has taken place

SAP Error Message - Details

• Message type: E = Error

• Message class: KSUR -

• Message number: 301

• Message text: No posting has taken place

What causes this issue?

A message log does not exist because no postings were made since you
started processing the survey. This is why no messages regarding
postings could be shown.

System Response

No log can be shown.

How to fix this error?

First start the posting and then request the message log.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KSUR301 - No posting has taken place ?

  The SAP error message KSUR301 ("No posting has taken place") typically occurs in the context of cost center accounting or internal orders when a user attempts to execute a transaction that requires a posting, but no actual posting has been made. This can happen for various reasons, and understanding the cause is essential for resolving the issue.
  Causes:
  
  No Actual Data: The most common reason for this error is that there are no actual costs or revenues recorded for the cost center or internal order in the specified period.
  Incorrect Period: The posting period may be closed, or the date range specified in the transaction does not include any valid postings.
  Missing Configuration: There may be missing or incorrect configuration settings in the controlling area or cost center settings.
  Authorization Issues: The user may not have the necessary authorizations to view or post data in the specified cost center or internal order.
  Data Selection Criteria: The selection criteria used in the report or transaction may be too restrictive, leading to no data being retrieved.
  
  Solutions:
  
  Check Actual Data: Verify if there are actual postings for the cost center or internal order in the specified period. You can do this by checking the relevant reports (e.g., S_ALR_87013611 for cost centers).
  Review Posting Period: Ensure that the posting period is open and that you are looking at the correct date range. You can check the status of the posting periods in the transaction code OB52.
  Configuration Review: Check the configuration settings for the controlling area and cost centers to ensure they are set up correctly. This may involve reviewing the settings in transaction codes such as OKEQ (for cost centers) or OKKP (for controlling area).
  Authorization Check: Ensure that the user has the necessary authorizations to access the cost center or internal order. This can be checked with the help of your SAP security team.
  Adjust Selection Criteria: Modify the selection criteria in the report or transaction to ensure that it is not too restrictive. This may involve broadening the date range or including additional cost centers or orders.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  KSB1: Display actual line items for cost centers.
  KOB1: Display actual line items for internal orders.
  S_ALR_87013611: Cost Centers: Actual/Plan/Variance.
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation for cost center accounting and internal orders for further insights into how postings are managed.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or refer to SAP's official support channels for further assistance.