How To Fix KX153 - No aspects selected

SAP Error Message - Details

• Message type: E = Error

• Message class: KX - EC-EIS/EC-BP: Data basis, data collection

• Message number: 153

• Message text: No aspects selected

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message KX153 - No aspects selected ?

  The SAP error message KX153 ("No aspects selected") typically occurs in the context of Profitability Analysis (CO-PA) when you are trying to execute a report or transaction that requires specific aspects to be selected for analysis. This error indicates that the system cannot proceed because no aspects have been defined or selected for the report.
  Cause:
  
  No Aspects Defined: The most common cause is that the user has not selected any aspects in the selection screen of the report or transaction.
  Configuration Issues: There may be issues with the configuration of the CO-PA settings, where aspects are not properly defined or activated.
  User Authorization: The user may not have the necessary authorizations to access certain aspects or data.
  Data Availability: There may be no data available for the selected characteristics or aspects.
  
  Solution:
  
  Select Aspects: When executing the report or transaction, ensure that you select the appropriate aspects. This can usually be done in the selection screen where you can specify which aspects you want to analyze.
  Check Configuration: Review the configuration settings in CO-PA to ensure that the necessary aspects are defined and activated. This can be done in the SPRO transaction under the CO-PA settings.
  User Authorization: Verify that the user has the necessary authorizations to access the aspects. This can be checked with your SAP security team.
  Data Check: Ensure that there is data available for the selected aspects. You can check this by running other reports or transactions to see if data exists for the characteristics you are interested in.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KE30 (Report for CO-PA) or KE24 (Display CO-PA Document) to analyze data.
  SAP Notes: Check for any SAP Notes related to the error message KX153 for additional insights or patches that may address the issue.
  Documentation: Refer to SAP documentation on CO-PA for detailed information on aspects and how to configure them properly.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.