How To Fix KH092 - Report & has been saved

SAP Error Message - Details

• Message type: E = Error

• Message class: KH - CO-PA Reporting

• Message number: 092

• Message text: Report & has been 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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Smart SAP Assistant

• What is the cause and solution for SAP error message KH092 - Report & has been saved ?

  The SAP error message KH092 ("Report & has been saved") typically indicates that a report has been successfully saved in the system, 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) and can be associated with various reporting transactions.
  Cause:
  
  Report Execution: The message may appear after executing a report that has been saved, indicating that the report's parameters or settings were successfully saved.
  Data Issues: There may be underlying data issues that prevent the report from displaying the expected results, even though the report itself has been saved.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or execute certain reports, leading to confusion when the report is saved but not accessible.
  
  Solution:
  
  Check Report Parameters: Review the parameters used when executing the report to ensure they are correct and relevant to the data you wish to analyze.
  Data Validation: Verify the underlying data in the relevant tables to ensure that it is complete and accurate. This may involve checking for missing entries or inconsistencies.
  Authorization Check: Ensure that the user has the necessary authorizations to access and execute the report. This may require coordination with your SAP security team.
  Re-run the Report: After checking the parameters and data, try re-running the report to see if the issue persists.
  Consult Documentation: Refer to SAP documentation or help files related to the specific report for additional troubleshooting steps or known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the transaction codes related to the report you are working with, as they can provide additional context and functionality.
  SAP Notes: Check SAP Notes for any known issues or patches related to the report or transaction you are using.
  User Forums: Engage with SAP community forums or user groups to see if others have encountered similar issues and what solutions they found effective.
  
  If the problem persists after trying the above solutions, it may be beneficial to contact your SAP support team for further assistance.