How To Fix KH052 - The display parameters for report & were saved

SAP Error Message - Details

• Message type: E = Error

• Message class: KH - CO-PA Reporting

• Message number: 052

• Message text: The display parameters for report & were saved

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message KH052 - The display parameters for report & were saved ?

  The SAP error message KH052 indicates that the display parameters for a specific report have been saved. This message is not necessarily an error but rather an informational message that confirms that the parameters you set for a report have been successfully saved for future use.
  Cause:
  
  The message KH052 is triggered when you save display parameters for a report in SAP. This typically occurs when you customize the layout or settings of a report and choose to save those settings for future sessions.
  
  Solution:
  
  If you see this message and it is not causing any issues, you can simply acknowledge it. If you want to change or delete the saved display parameters, you can do so by:
  
  Navigating to the report in question.
  Accessing the layout or display settings.
  Modifying or deleting the saved parameters as needed.
  
  
  
  Related Information:
  
  Display Parameters: These are settings that allow users to customize how data is presented in reports. This can include filters, sorting options, and layout preferences.
  User-Specific Settings: The saved parameters are often user-specific, meaning that they will only apply to the user who saved them.
  Transaction Codes: Depending on the report, you may be using specific transaction codes (like KSB1 for cost center reports) where this message can appear.
  SAP Documentation: For more detailed information, you can refer to SAP's official documentation or help resources related to the specific report you are working with.
  
  If you are experiencing issues beyond this message, please provide more context, and I can assist you further.