How To Fix KH066 - Report & generated

SAP Error Message - Details

• Message type: E = Error

• Message class: KH - CO-PA Reporting

• Message number: 066

• Message text: Report & generated

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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Smart SAP Assistant

• What is the cause and solution for SAP error message KH066 - Report & generated ?

  The SAP error message KH066 typically indicates that there is an issue with the report generation process in the Controlling (CO) module, specifically related to the cost center accounting or internal orders. The message usually states something like "Report & generated" but with an indication that there was a problem during the report generation.
  Cause:
  
  Data Inconsistency: There may be inconsistencies in the data that the report is trying to process, such as missing or incorrect entries in the cost center or internal order master data.
  Authorization Issues: The user may not have the necessary authorizations to access certain data or execute the report.
  Configuration Issues: There may be configuration problems in the controlling module that prevent the report from being generated correctly.
  Technical Errors: There could be technical issues such as database connectivity problems, or issues with the underlying ABAP code that generates the report.
  
  Solution:
  
  Check Data Consistency: Verify that all relevant master data (cost centers, internal orders, etc.) is complete and accurate. Use transaction codes like KSB1 (for cost centers) to check for any missing entries.
  Review Authorizations: Ensure that the user executing the report has the necessary authorizations. This can be checked in transaction SU53 or by consulting with your security team.
  Configuration Review: Review the configuration settings in the CO module to ensure that everything is set up correctly. This may involve checking settings in transaction OKKP (for controlling area) or other related configuration transactions.
  Check for Technical Issues: Look at the system logs (transaction SM21) for any technical errors that may have occurred during the report generation. If necessary, consult with your technical team or SAP support for assistance.
  Re-run the Report: After addressing any identified issues, try to re-run the report to see if the problem persists.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KSB1 (Cost Centers: Actual Line Items), KOB1 (Orders: Actual Line Items), and OKKP (Controlling Area).
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address known issues related to the KH066 error.
  Documentation: Review SAP documentation for the specific report you are trying to generate, as it may provide insights into common issues and troubleshooting steps.
  
  If the issue persists after trying the above solutions, it may be necessary to escalate the problem to your SAP support team or consult with SAP directly for further assistance.