How To Fix KA107 - No statistics available


SAP Error Message - Details

  • Message type: E = Error

  • Message class: KA - CO Overhead Costs: Overhead, Accrual Calculation

  • Message number: 107

  • Message text: No statistics available

  • Show details Hide details
  • What causes this issue?

    The surcharge calculation has not yet processed.

    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?

    Start the calculation.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message KA107 - No statistics available ?

    The SAP error message KA107 ("No statistics available") typically occurs in the context of controlling (CO) and profitability analysis (CO-PA) when you attempt to access or analyze data for which no statistical information is available. This can happen for various reasons, including:

    Causes:

    1. Missing Data: The relevant statistical data has not been recorded or updated in the system.
    2. Incorrect Selection Criteria: The selection criteria used in the report or transaction may not match any existing data.
    3. Data Not Yet Processed: The data may not have been processed or posted yet, especially if it is a new period.
    4. Authorization Issues: The user may not have the necessary authorizations to view the statistics.
    5. Configuration Issues: There may be configuration issues in the controlling area or the relevant settings in the CO module.

    Solutions:

    1. Check Data Availability: Verify that the relevant statistical data exists for the period and criteria you are analyzing. You can do this by checking the underlying tables or using other reports.
    2. Review Selection Criteria: Ensure that the selection criteria you are using in your report or transaction are correct and match the available data.
    3. Post Missing Data: If data has not been posted, ensure that all necessary transactions have been completed and posted to the system.
    4. Authorization Check: Confirm that you have the necessary authorizations to access the data. You may need to contact your SAP security administrator for assistance.
    5. Configuration Review: Check the configuration settings in the CO module to ensure that everything is set up correctly. This may involve reviewing the settings for the controlling area, cost centers, or profit centers.
    6. Run Reports: Use standard SAP reports (like S_ALR_87013611 for CO-PA) to check if the data is available in other formats or views.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as KSB1 (Cost Centers: Actual Line Items), KE30 (CO-PA Report), and others that may help in analyzing the data.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
    • Documentation: Review SAP documentation related to CO and CO-PA for best practices in data management and reporting.

    If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide deeper insights into the specific configuration and data setup in your SAP environment.

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