How To Fix OK602 - No costs, revenues or finances were selected

SAP Error Message - Details

• Message type: E = Error

• Message class: OK - Logical database PS

• Message number: 602

• Message text: No costs, revenues or finances were selected

Self-Explanatory Message

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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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

• What is the cause and solution for SAP error message OK602 - No costs, revenues or finances were selected ?

  The SAP error message OK602: No costs, revenues or finances were selected typically occurs in the context of cost center accounting or internal order management when you are trying to execute a report or transaction that requires data to be selected, but no relevant data is available for the specified criteria.
  Causes:
  
  No Data Available: The most common cause is that there are no costs, revenues, or financial transactions recorded for the selected period, cost center, or internal order.
  Incorrect Selection Criteria: The selection criteria you have entered (such as date range, cost center, or order number) may not match any existing records.
  Data Not Posted: Transactions may not have been posted to the relevant cost centers or internal orders.
  Authorization Issues: Lack of proper authorization to view certain cost centers or orders may also lead to this error.
  Configuration Issues: There may be configuration issues in the controlling module that prevent data from being displayed.
  
  Solutions:
  
  Check Data Availability: Verify that there are indeed costs, revenues, or financial transactions recorded for the selected criteria. You can do this by checking the relevant cost centers or internal orders in the system.
  Review Selection Criteria: Double-check the selection criteria you have entered. Ensure that the date range, cost center, and other parameters are correct and relevant.
  Post Missing Transactions: If you find that transactions are missing, ensure that they are posted correctly in the system.
  Authorization Check: Ensure that you have the necessary authorizations to view the data for the selected cost centers or internal orders.
  Consult Configuration: If you suspect a configuration issue, consult with your SAP configuration team to ensure that the controlling module is set up correctly.
  Use Alternative Reports: If the specific report you are trying to run is not yielding results, consider using alternative reports or transaction codes that may provide the information you need.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KSB1 (Cost Centers: Actual Line Items), KOB1 (Orders: Actual Line Items), or S_ALR_87013611 (Cost Centers: Actual/Plan/Variance) to check for data.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation or help files related to controlling and financial reporting for additional insights.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in controlling and financial modules.