3317577 - Message 'No object found for selection' for a Landed Cost Clearing Run

You create a new Landed Cost Clearing Run and see no purchasing document is picked and message shows 'No object found for selection'.

SAP Business ByDesign

1. Go to the Inventory Valuation work center.
2. Go to the Landed Cost Clearing view and open the respective Landed Cost Clearing Run.
3. Under Messages, run shows 'No object found for selection'.

Even though the purchasing document is created with invoicing and the goods receipt is done, Landed Cost Clearing Status is still Open and the run considers the purchasing document when it is Cleared.

You can check the status and mark the status as Cleared by following below path:

1. Go to the Inventory Valuation work center.
2. Go to the Reports view.
3. Open report Landed Cost – Monitor and Set Clearing Status for Goods Receipts (Report ID FININVU24_Q0001).
4. Execute the report with details as per Landed Cost Clearing Run to see details.
5. Here you see the Landed Cost Clearing Set Status still shows 'Open'.
6. Left click 'Landed Cost Clearing And Component' --> Execute Actions -> 'Change Status to be Cleared'. Perform same thing for other component as well if available.
7. Now create a new Landed Cost Clearing Run.

Remark: In case the Report is executed through Business Analytics work center, a message: "Executing actions in key user mode is not possible" may be raised. To avoid such occurrence, it is recommended to execute the Report through Inventory Valuation work center.

 SAP Community Blog Post: Landed Costs in SAP Business ByDesign – Analytical Enhancements

Landed cost, No object found for selection, purchasing document, purchase order , KBA , SRD-FIN-INV , Inventory , SRD-FIN-COR , Cost & Revenue , How To