How To Fix KH054 - Report "&" was saved

SAP Error Message - Details

• Message type: E = Error

• Message class: KH - CO-PA Reporting

• Message number: 054

• Message text: Report "&" was 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.

Unfortunately, there isn't any extra information in this error notice.

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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 KH054 - Report "&" was saved ?

  The SAP error message KH054 typically indicates that a report has been saved successfully, but it may also imply that there are issues related to the report's execution or data retrieval. This message is often encountered in the context of SAP Controlling (CO) or other reporting modules.
  Cause:
  
  Report Execution: The report was executed, and the system is confirming that it has been saved. However, it may not have produced the expected results or data.
  Data Issues: There may be issues with the underlying data, such as missing or incomplete data, which could lead to unexpected results.
  Authorization Issues: The user may not have the necessary authorizations to view or execute certain parts of the report.
  Configuration Issues: There may be configuration settings in the report that need to be adjusted.
  
  Solution:
  
  Check Report Parameters: Review the parameters used when executing the report to ensure they are correct and complete.
  Review Data: Check the underlying data for completeness and accuracy. Ensure that all necessary data is available for the report to generate the expected results.
  Authorization Check: Verify that the user has the necessary authorizations to execute the report and access the data.
  Configuration Review: If applicable, review the configuration settings for the report in the SAP system to ensure they are set up correctly.
  Re-run the Report: After making any necessary adjustments, re-run the report to see if the issue persists.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the report in question.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific report or transaction code you are using.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., KOB1, KSB1) that may be related to the report you are working with.
  User Forums: Consider visiting SAP community forums or user groups for additional insights and solutions from other users who may have encountered similar issues.
  
  If the problem persists after trying the above solutions, it may be beneficial to contact your SAP support team or consult with an SAP expert for further assistance.