How To Fix RK002 - & & & &

SAP Error Message - Details

• Message type: E = Error

• Message class: RK - Messages for Parallel Processing

• Message number: 002

• Message text: & & & &

What causes this issue?

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System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message RK002 - & & & & ?

  The SAP error message RK002 typically indicates an issue related to the configuration of the system, particularly in the context of controlling (CO) or profitability analysis (CO-PA). The error message RK002 specifically states that "No valid data found for the specified selection criteria." This can occur in various scenarios, such as when trying to execute reports or transactions that require specific data to be present in the system.
  Causes of RK002 Error:
  
  
  Missing Data: The most common cause is that there is no data available for the selection criteria you have specified. This could be due to:
  
  No postings made in the specified period.
  Incorrect selection criteria (e.g., wrong company code, controlling area, or fiscal year).
  
  
  
  Configuration Issues: There may be issues with the configuration of the controlling area or the settings for the specific report or transaction you are trying to execute.
  
  
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view the data, leading to the error.
  
  
  Data Transfer Issues: If data is supposed to be transferred from another module or system and has not been completed successfully, this could lead to missing data.
  
  
  Solutions:
  
  
  Check Selection Criteria: Review the selection criteria you are using. Ensure that they are correct and that there is data available for the specified parameters.
  
  
  Verify Data Availability: Check if there are any postings in the relevant periods and for the relevant objects (e.g., cost centers, internal orders).
  
  
  Review Configuration: Ensure that the controlling area and other relevant configurations are set up correctly. This may involve checking settings in the CO module or related areas.
  
  
  Authorization Check: Make sure that the user executing the transaction has the necessary authorizations to access the data.
  
  
  Data Consistency: If the error is related to data transfer, ensure that all necessary data has been transferred correctly and that there are no inconsistencies.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction or report you are trying to execute.
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes related to CO or CO-PA, such as KSB1 (Cost Centers: Actual Line Items) or KE30 (CO-PA Reports).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  By following these steps, you should be able to identify the cause of the RK002 error and implement a solution to resolve it.