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Message type: E = Error
Message class: KY - Messages for SAP-EIS: Presentation
Message number: 005
Message text: No additional selection information exists
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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KY005
- No additional selection information exists ?The SAP error message KY005 ("No additional selection information exists") typically occurs in the context of cost center accounting or internal orders when you are trying to execute a report or transaction that requires additional selection criteria, but none are available or defined.
Cause:
- Missing Selection Criteria: The error often arises when the system expects certain selection criteria to be provided, but they are either not available or not defined in the configuration.
- Data Not Available: The specific data you are trying to access may not exist in the system for the selected criteria.
- Authorization Issues: Sometimes, the user may not have the necessary authorizations to view certain data, leading to this error.
- Configuration Issues: There may be issues with the configuration of the cost center or internal order settings in the system.
Solution:
- Check Selection Criteria: Ensure that you have provided all necessary selection criteria in the report or transaction. Review the fields and make sure they are filled out correctly.
- Verify Data Availability: Check if the data you are trying to access actually exists. You can do this by running a different report or transaction that accesses the same data.
- Review Authorizations: Ensure that you have the necessary authorizations to access the data. You may need to contact your SAP security team to verify your access rights.
- Configuration Review: If you have access to configuration settings, review the settings for cost centers or internal orders to ensure they are set up correctly.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction or report you are using.
Related Information:
If the problem persists after trying the above solutions, it may be beneficial to reach out to your SAP support team for further assistance.
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