How To Fix KZ526 - No & were selected

SAP Error Message - Details

• Message type: E = Error

• Message class: KZ - Cost Object Repetitive Mfg / Process Mfg

• Message number: 526

• Message text: No & were selected

What causes this issue?

No &V1& exist for the selection options you entered.

How to fix this error?

If necessary, change the selection options for &V1&.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KZ526 - No & were selected ?

  The SAP error message KZ526 ("No & were selected") typically occurs in the context of cost center accounting or internal orders when a user attempts to execute a report or transaction that requires selection criteria, but no valid entries meet those criteria. This can happen in various scenarios, such as when generating reports for cost centers, internal orders, or other financial data.
  Cause:
  
  No Data Available: The most common cause is that there are no records that match the selection criteria specified in the report or transaction.
  Incorrect Selection Criteria: The user may have entered incorrect or overly restrictive selection criteria, leading to no results being found.
  Authorization Issues: The user may not have the necessary authorizations to view the data for the selected criteria.
  Data Not Yet Posted: If the data has not been posted yet for the selected period or criteria, it may lead to this error.
  Filters Applied: There may be filters applied in the report that exclude all available data.
  
  Solution:
  
  Check Selection Criteria: Review the selection criteria you have entered. Ensure that they are correct and not too restrictive. For example, check the date range, cost center, or any other parameters.
  Broaden Criteria: If possible, broaden the selection criteria to include a wider range of data. For instance, remove specific filters or expand the date range.
  Verify Data Availability: Ensure that there is data available for the selected criteria. You can check in the relevant transaction or report to see if any records exist.
  Check Authorizations: Ensure that you have the necessary authorizations to view the data. If you suspect authorization issues, contact your SAP security team.
  Consult with IT or SAP Support: If you are still unable to resolve the issue, consult with your IT department or SAP support team for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you might be using transaction codes like KSB1 (Cost Centers: Actual Line Items), KOB1 (Orders: Actual Line Items), or others related to cost accounting.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP documentation for the specific module you are working with to understand the expected behavior and data requirements.
  
  By following these steps, you should be able to identify the cause of the KZ526 error and take appropriate action to resolve it.