How To Fix KE0C112 - Report &1 already exists in client &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: KE0C - CO-PA: Customizing checks

  • Message number: 112

  • Message text: Report &1 already exists in client &2

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    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 KE0C112 - Report &1 already exists in client &2 ?

    The SAP error message KE0C112, which states "Report &1 already exists in client &2," typically occurs in the context of the Controlling (CO) module when you are trying to create or save a report that already exists in the specified client. This can happen in various scenarios, such as when you are attempting to create a new report in the Report Painter or Report Writer.

    Cause:

    The error is caused by the attempt to create a report with a name that is already in use within the specified client. SAP does not allow duplicate report names to ensure data integrity and avoid confusion.

    Solution:

    To resolve this error, you can take the following steps:

    1. Check Existing Reports:

      • Navigate to the report management area (e.g., using transaction codes like GRR1 for Report Painter or GRR2 for Report Writer).
      • Search for the report name you are trying to create to confirm that it already exists.
    2. Use a Different Name:

      • If the report already exists and you need to create a new one, consider using a different name for your report that is unique within the client.
    3. Modify Existing Report:

      • If the report you are trying to create is similar to an existing one, you might want to modify the existing report instead of creating a new one. You can copy the existing report and make the necessary changes.
    4. Delete or Archive Unused Reports:

      • If there are old or unused reports that you no longer need, consider deleting or archiving them to free up the report name for new use.
    5. Check Client Settings:

      • Ensure that you are working in the correct client. Sometimes, users may inadvertently switch clients and try to create reports in the wrong environment.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes for report management, such as GRR1 (Create Report), GRR2 (Change Report), and GRR3 (Display Report).
    • Authorization: Ensure you have the necessary authorizations to create or modify reports in the SAP system.
    • Documentation: Refer to SAP documentation or help files for more detailed instructions on managing reports in the Controlling module.

    If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or technical team for further investigation, as there may be underlying issues related to system configuration or user permissions.

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