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Message type: E = Error
Message class: KY - Messages for SAP-EIS: Presentation
Message number: 081
Message text: Selection of $ $
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.
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KY081
- Selection of $ $ ?The SAP error message KY081 ("Selection of $ $?") typically occurs in the context of cost center accounting or internal order accounting when there is an issue with the selection criteria for a report or transaction. This error indicates that the system is unable to find a valid selection for the specified criteria, often due to missing or incorrect parameters.
Causes:
- Missing Selection Criteria: The selection criteria for the report or transaction may not have been filled out correctly, leading to no valid data being found.
- Invalid or Inactive Cost Centers/Orders: The cost centers or internal orders specified may not exist, may be inactive, or may not have any associated data.
- Authorization Issues: The user may not have the necessary authorizations to access the specified cost centers or internal orders.
- Data Consistency Issues: There may be inconsistencies in the master data or transaction data that prevent the system from processing the request.
Solutions:
- Check Selection Criteria: Review the selection criteria you have entered. Ensure that all required fields are filled out correctly and that the values are valid.
- Verify Cost Centers/Orders: Check if the cost centers or internal orders you are trying to access are active and exist in the system. You can do this by navigating to the relevant master data transactions (e.g., KS03 for cost centers).
- 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.
- Data Consistency Check: Run consistency checks on the relevant master data and transaction data to identify any discrepancies. This may involve using transaction codes like KAH3 (for cost centers) or KO03 (for internal orders).
- Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction or report you are working with.
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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