How To Fix KH086 - No zero values are displayed

SAP Error Message - Details

• Message type: E = Error

• Message class: KH - CO-PA Reporting

• Message number: 086

• Message text: No zero values are displayed

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 KH086 - No zero values are displayed ?

  The SAP error message KH086 ("No zero values are displayed") typically occurs in the context of reporting or analysis within SAP, particularly when dealing with cost center accounting or profitability analysis. This message indicates that the report or analysis you are trying to generate does not display any records with zero values, which can be a common requirement in financial reporting.
  Cause:
  
  Report Settings: The report or analysis settings may be configured to exclude zero values. This is often a default setting in many SAP reports to streamline the output.
  Data Selection Criteria: The selection criteria used in the report may not include records with zero values, either due to filters or parameters set by the user.
  Data Availability: There may genuinely be no records with zero values in the selected data set, which could be due to the nature of the data being analyzed.
  
  Solution:
  
  Adjust Report Settings: Check the settings of the report you are running. Look for options related to displaying zero values and ensure that they are enabled.
  Modify Selection Criteria: Review the selection criteria you are using for the report. If there are filters that exclude zero values, modify them to include all relevant records.
  Check Data: If you expect to see zero values, verify the underlying data in the relevant tables to ensure that there are indeed records with zero values present.
  Consult Documentation: Refer to the SAP documentation or help resources for the specific report you are using to understand how to configure it to display zero values.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like KSB1 (Cost Centers: Actual Line Items) or KE30 (Profitability Analysis Reports).
  User Roles and Authorizations: Ensure that your user role has the necessary authorizations to view all relevant data, including zero values.
  SAP Notes: Check for any SAP Notes related to the specific report or module you are using, as there may be known issues or patches that address this behavior.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant module.