How To Fix KY374 - Choose the charcteristic "&1" and specify a value

KY374 - Overview

• Message type: E = Error

• Message class: KY - Messages for SAP-EIS: Presentation

• Message number: 374

• Message text: Choose the charcteristic "&1" and specify a value

What causes this issue?

It was determined, that the characteristic &V1& has not been selected
yet. This characteristic is, however, required for the key-figure
&V2&.
The reason for this is that no currency-bearing characteristic exists.
For example, a key-figure such as 'Turnover company currency' can exist.
In this case company code is the currency-bearing characteristic. This
means, that it must be fundamentally selected and specified, if the
pertinant key-figure is to be used.

System Response

The characteristic &V1& was automatically selected by the system (s.
screen 'characteristic selection'). As a compulsory selection is being
dealt with you have the possibility of taking the selection back on this
screen. This is then only possible when you have selected no more key-
figures which require &V1&.

How to fix this error?

As the characteristic must not only be selected but also specified, you
should go to the 'Choose characteristics' screen and enter a fixed
value or a (compulsory-) variable.

Error message extract from SAP system. Copyright SAP SE.

KY374 - Details

• The SAP error message KY374, which states "Choose the characteristic '&1' and specify a value," typically occurs in the context of Profitability Analysis (CO-PA) when you are trying to execute a report or transaction that requires you to specify certain characteristics for your data selection.
  
  Cause:
  This error arises when:
  
  You have not selected a required characteristic in your report or transaction.
  The characteristic is mandatory for the operation you are trying to perform, but you have not provided a value for it.
  There may be a configuration issue where the characteristic is not properly set up in the system.
  
  
  Solution:
  To resolve the KY374 error, follow these steps:
  
  
  Identify the Characteristic: The error message will indicate which characteristic (denoted as '&1') is missing. Take note of this characteristic.
  
  
  Select the Characteristic:
  
  Go back to the selection screen of the report or transaction.
  Look for the characteristic mentioned in the error message.
  Ensure that you select the characteristic and provide a valid