How To Fix KN078 - Report $ is not type 1

KN078 - Overview

• Message type: E = Error

• Message class: KN - Reporting for Costing

• Message number: 078

• Message text: Report $ is not type 1

What causes this issue?

The report you entered has an incorrect type.

How to fix this error?

Only enter the following in the list:
Reports of type "1"
Online transactions
Report Writer Reports

Error message extract from SAP system. Copyright SAP SE.

KN078 - Details

• The SAP error message KN078, which states "Report $ is not type 1," typically relates to issues with the customer master data in the SAP system. This error can occur when there is an inconsistency or misconfiguration in the customer master records, particularly in the context of reporting or data processing.
  
  Cause:
  
  Incorrect Customer Master Data: The customer master record may not be set up correctly, particularly in terms of the account group or the type of customer.
  Data Type Mismatch: The system expects a certain type of customer (Type 1) for the report being generated, but the customer record is classified differently.
  
  Configuration Issues: There may be issues in the configuration of the customer account groups or the reporting settings in the SAP system.
  
  
  Solution:
  
  
  Check Customer Master Data:
  
  Go to transaction code XD03 (Display Customer) or FD03 (Display Customer - Company Code) and check the customer record in question.
  Verify that the account group is set