How To Fix KV045 - No messages were issued

SAP Error Message - Details

• Message type: E = Error

• Message class: KV - Variance Analysis for Cost Centers and Cost Objects

• Message number: 045

• Message text: No messages were issued

What causes this issue?

The system did not issue any messages for one of the following
reasons:
no messages have been logged
an internal error occurred when the messages were output

System Response

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

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KV045 - No messages were issued ?

  The SAP error message KV045 ("No messages were issued") typically occurs in the context of the SAP system when there is an issue related to the processing of messages in the system, particularly in the area of sales and distribution (SD) or financial accounting (FI). This error can arise in various scenarios, such as during the creation of billing documents, sales orders, or when executing certain transactions that involve message processing.
  Cause:
  
  Missing Message Configuration: The system may not have the necessary message types configured for the specific transaction or process you are trying to execute.
  Incorrect Message Control Settings: The message control settings may not be properly defined, leading to the system not generating any messages.
  Message Output Determination Issues: The output determination procedure may not be set up correctly, which can prevent messages from being issued.
  Document Status: The document you are working with may not be in a status that allows for message processing.
  Authorization Issues: There may be authorization restrictions preventing the system from issuing messages.
  
  Solution:
  
  
  Check Message Configuration:
  
  Go to the transaction code NACE to check the message types and their configurations for the relevant application area (e.g., Sales, Billing).
  Ensure that the message type you expect to be issued is correctly configured and active.
  
  
  
  Review Output Determination:
  
  Verify the output determination procedure for the document type you are working with. Ensure that the conditions for message output are met.
  Check the output types assigned to the relevant document and ensure they are correctly set up.
  
  
  
  Document Status:
  
  Ensure that the document you are processing is in the correct status that allows for message issuance. For example, a billing document must be completed before messages can be sent.
  
  
  
  Check for Authorizations:
  
  Ensure that the user executing the transaction has the necessary authorizations to issue messages. This can be checked with the help of your SAP security team.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the process to identify where the message issuance is failing. This may require technical expertise.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes like NACE (Message Control), VV21 (Create Output Type), and VV22 (Change Output Type) for managing message types.
  Documentation: Review SAP documentation related to output management and message control for a deeper understanding of how messages are processed in the system.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.