How To Fix KN106 - Parameter for report & saved

SAP Error Message - Details

• Message type: E = Error

• Message class: KN - Reporting for Costing

• Message number: 106

• Message text: Parameter for report & 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 KN106 - Parameter for report & saved ?

  The SAP error message KN106 typically relates to issues with the parameters set for a report or transaction in the SAP system, particularly in the context of customer master data or related reports. The message indicates that there is a problem with the parameters that have been saved for a specific report.
  Cause:
  
  Incorrect Parameters: The parameters set for the report may be incorrect or incomplete, leading to the error.
  Missing Authorization: The user may not have the necessary authorizations to execute the report with the specified parameters.
  Data Issues: There may be issues with the underlying data that the report is trying to access, such as missing or inconsistent customer master data.
  System Configuration: There could be configuration issues in the SAP system that affect how reports are generated or executed.
  
  Solution:
  
  Check Parameters: Review the parameters that have been set for the report. Ensure that all required fields are filled out correctly and that the values are valid.
  Authorization Check: Verify that the user has the necessary authorizations to run the report. This can be done by checking the user roles and authorizations in the SAP system.
  Data Validation: Check the customer master data or any other relevant data that the report relies on. Ensure that the data is complete and consistent.
  Recreate the Report: If the issue persists, try recreating the report with the correct parameters from scratch to see if that resolves the issue.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the report in question, as there may be known issues or additional configuration steps required.
  Contact Support: If none of the above solutions work, consider reaching out to your SAP support team or consulting SAP Notes for any patches or updates related to this error.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or fixes related to the KN106 error message.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE38 (for executing reports) or SU53 (for authorization checks).
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the issue related to the KN106 error message in SAP.