How To Fix KN107 - Parameter for report & reset

SAP Error Message - Details

• Message type: E = Error

• Message class: KN - Reporting for Costing

• Message number: 107

• Message text: Parameter for report & reset

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 KN107 - Parameter for report & reset ?

  The SAP error message KN107, which states "Parameter for report & reset," typically occurs in the context of the Customer Master Data or related reports. This error indicates that there is an issue with the parameters being passed to a report or transaction related to customer data.
  Cause:
  
  Missing Parameters: The report may require certain parameters to be filled in, and if they are missing or incorrectly specified, the error will occur.
  Incorrect Configuration: There may be issues with the configuration settings in the SAP system that affect how reports are generated or how parameters are processed.
  Authorization Issues: The user may not have the necessary authorizations to execute the report or access the required data.
  Data Integrity Issues: There may be inconsistencies or issues with the underlying data that the report is trying to access.
  
  Solution:
  
  Check Parameters: Ensure that all required parameters for the report are filled in correctly. Review the documentation for the specific report to understand what parameters are needed.
  Review Configuration: Check the configuration settings related to the report or transaction. This may involve looking at the settings in the relevant customizing transactions (e.g., SPRO).
  User Authorizations: Verify that the user executing the report has the necessary authorizations. This can be done by checking the user's roles and authorizations in the SAP system.
  Data Validation: Perform a data validation check to ensure that the customer master data is complete and consistent. Look for any missing or incorrect entries that could be causing the issue.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates available that resolve the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as XD01, XD02, and XD03 for customer master data maintenance.
  SAP Documentation: Review the official SAP documentation for the specific report or transaction to understand its requirements and parameters.
  Support Community: Engage with the SAP Community or forums where other users may have encountered similar issues and can provide insights or solutions.
  
  If the issue persists after trying the above solutions, it may be necessary to involve your SAP Basis or technical team for further investigation.