How To Fix KW685 - No selection with non-splitting


SAP Error Message - Details

  • Message type: E = Error

  • Message class: KW - CO-ABC Activity-Based Costing

  • Message number: 685

  • Message text: No selection with non-splitting

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  • 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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message KW685 - No selection with non-splitting ?

    The SAP error message KW685 "No selection with non-splitting" typically occurs in the context of the SAP Controlling (CO) module, particularly when dealing with cost center accounting or internal orders. This error indicates that the system could not find any valid selection criteria for the non-splitting of costs or revenues.

    Cause:

    1. Incorrect Selection Criteria: The selection criteria defined for the report or transaction may not match any existing data in the system.
    2. Non-Splitting Configuration: The configuration for non-splitting may not be set up correctly, leading to the inability to process the data as expected.
    3. Data Availability: There may be no data available for the specified period or for the selected cost centers or internal orders.
    4. Authorization Issues: The user may not have the necessary authorizations to view the data for the specified selection criteria.

    Solution:

    1. Check Selection Criteria: Review the selection criteria you have entered. Ensure that they are correct and that they correspond to existing data in the system.
    2. Review Non-Splitting Configuration: Verify the configuration settings for non-splitting in the relevant customizing settings. Ensure that the settings align with your business requirements.
    3. Data Verification: Check if there is data available for the specified period and for the selected cost centers or internal orders. You can do this by running a different report or transaction that accesses the same data.
    4. Authorization Check: Ensure that you have the necessary authorizations to access the data. If you suspect authorization issues, contact your SAP security team to verify your access rights.
    5. Consult Documentation: Refer to SAP documentation or help resources for more detailed information on the specific transaction or report you are using.

    Related Information:

    • Transaction Codes: The error may occur in various transaction codes related to cost accounting, such as KSB1 (Cost Centers: Actual Line Items) or KOB1 (Orders: Actual Line Items).
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
    • Community Forums: Consider searching or posting in SAP community forums for insights from other users who may have encountered the same issue.

    If the problem 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 analysis and assistance.

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