How To Fix KV645 - List does not contain any value fields


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 645

  • Message text: List does not contain any value fields

  • Show details Hide details
  • What causes this issue?

    The list you created does not contain any value fields.

    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?

    If required, also have value fields in the list of the display fields.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message KV645 - List does not contain any value fields ?

    The SAP error message KV645, which states "List does not contain any value fields," typically occurs in the context of reporting or analysis when the system expects to find value fields in a report or list but does not find any. This can happen in various SAP modules, particularly in Controlling (CO) or Financial Accounting (FI) when dealing with reports that aggregate financial data.

    Causes:

    1. Missing Value Fields: The report or list you are trying to generate does not have any value fields defined. This could be due to configuration issues or the specific selection criteria used.
    2. Incorrect Report Configuration: The report may not be set up correctly to include the necessary value fields.
    3. Data Selection Criteria: The selection criteria applied may filter out all the value fields, resulting in an empty list.
    4. Authorization Issues: Sometimes, the user may not have the necessary authorizations to view certain value fields, leading to an empty output.
    5. Data Availability: There may be no data available for the selected period or criteria, leading to an empty result set.

    Solutions:

    1. Check Report Configuration: Review the configuration of the report to ensure that it includes the necessary value fields. This may involve checking the report layout or settings in the SAP system.
    2. Adjust Selection Criteria: Modify the selection criteria to ensure that it includes relevant data. This may involve changing date ranges, account selections, or other filters.
    3. Verify Data Availability: Check if there is data available for the selected criteria. You can do this by running a different report or checking the underlying data tables.
    4. Review Authorizations: Ensure that the user has the necessary authorizations to view the value fields in question. This may require coordination with your SAP security team.
    5. Consult Documentation: Refer to SAP documentation or help resources for the specific report you are using to understand the expected configuration and data requirements.

    Related Information:

    • Transaction Codes: Depending on the context, you may be using transaction codes like KSB1 (for cost center reports), S_ALR_87013611 (for financial reports), or others.
    • SAP Notes: Check SAP Notes for any known issues or patches related to the specific report or module you are working with.
    • Community Forums: SAP Community and other forums can be helpful for finding similar issues faced by other users and potential solutions.

    If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance.

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