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Message type: E = Error
Message class: KU - Costing: Rollup
Message number: 157
Message text: Enter either a selection variant or a status profile
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KU157
- Enter either a selection variant or a status profile ?The SAP error message KU157 ("Enter either a selection variant or a status profile") typically occurs in the context of the SAP system when you are trying to execute a transaction that requires either a selection variant or a status profile, but neither has been provided.
Cause:
This error arises when:
- You are trying to run a report or transaction that requires specific parameters to filter or categorize the data.
- You have not specified a selection variant (which is a saved set of parameters for a report) or a status profile (which defines the status of an object in a workflow or process).
Solution:
To resolve this error, you can take the following steps:
Check the Transaction Requirements:
- Review the documentation or help for the specific transaction you are trying to execute to understand what parameters are required.
Enter a Selection Variant:
- If you have a predefined selection variant, you can enter it in the appropriate field. This is usually done in the selection screen of the report or transaction.
- If you do not have a selection variant, you can create one by filling in the selection criteria you need and saving it as a variant.
Enter a Status Profile:
- If the transaction requires a status profile, ensure that you have selected or entered a valid status profile that corresponds to the process or object you are working with.
Use the F4 Help:
- Use the F4 key to get a list of available selection variants or status profiles. This can help you find the correct entries to use.
Consult with Your SAP Administrator:
- If you are unsure about which selection variant or status profile to use, consult with your SAP administrator or a colleague who is familiar with the specific transaction.
Related Information:
By ensuring that you provide either a selection variant or a status profile, you should be able to resolve the KU157 error and proceed with your transaction.
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