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Message type: E = Error
Message class: K- -
Message number: 772
Message text: No check results are available for printing
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.
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K-772
- No check results are available for printing ?The SAP error message K-772 "No check results are available for printing" typically occurs in the context of the SAP Controlling (CO) module, particularly when dealing with cost center accounting or internal orders. This error indicates that there are no results available for the specified check or report that you are trying to print.
Causes:
- No Data Available: The most common cause is that there are no results or data available for the specific period or selection criteria you are trying to print.
- Incorrect Selection Criteria: The selection criteria used for generating the report may not match any existing data.
- Missing Authorizations: The user may not have the necessary authorizations to view or print the results.
- Data Not Updated: The data may not have been updated or posted correctly in the system, leading to a lack of results.
- Report Configuration Issues: There may be issues with the configuration of the report or the settings in the SAP system.
Solutions:
- Check Data Availability: Verify that there is data available for the specified period and selection criteria. You can do this by running the report without printing to see if any results are displayed.
- Review Selection Criteria: Ensure that the selection criteria you are using are correct and relevant to the data you expect to see. Adjust the criteria if necessary.
- Check Authorizations: Confirm that you have the necessary authorizations to access and print the report. If not, contact your SAP security administrator.
- Data Posting: Ensure that all relevant data has been posted correctly in the system. If necessary, check with the finance or controlling team to confirm that all transactions have been recorded.
- Report Configuration: If you suspect that there may be an issue with the report configuration, consult with your SAP technical team or a functional consultant to review the report settings.
- Use Alternative Reports: If the issue persists, consider using alternative reports or transaction codes that may provide the information you need.
Related Information:
If the problem continues after trying the above solutions, it may be beneficial to reach out to your SAP support team for further assistance.
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