How To Fix KN146 - Report call not possible

SAP Error Message - Details

• Message type: E = Error

• Message class: KN - Reporting for Costing

• Message number: 146

• Message text: Report call not possible

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.

What else can you do?

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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message KN146 - Report call not possible ?

  The SAP error message KN146 ("Report call not possible") typically occurs when there is an issue with the report or transaction you are trying to execute in the SAP system. This error can arise due to various reasons, including missing authorizations, incorrect configuration, or issues with the underlying data.
  Causes:
  
  Missing Authorizations: The user may not have the necessary authorizations to execute the report or transaction.
  Incorrect Configuration: The report may not be properly configured in the system, leading to execution issues.
  Data Issues: There may be inconsistencies or missing data in the master data or transaction data that the report relies on.
  Technical Issues: There could be a problem with the underlying program or report itself, such as a missing or corrupted program.
  
  Solutions:
  
  Check Authorizations: Ensure that the user has the necessary authorizations to execute the report. This can be done by checking the user's roles and authorizations in the SAP system.
  Review Configuration: Verify that the report is correctly configured. This may involve checking settings in the relevant customizing transactions.
  Data Validation: Check the underlying data for any inconsistencies or missing entries. Ensure that all required master data is available and correctly maintained.
  Technical Support: If the issue persists, it may be necessary to involve technical support or a developer to investigate the report's code and execution path for any errors or issues.
  Transaction Codes: If applicable, check if the transaction code associated with the report is valid and active in the system.
  
  Related Information:
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Transaction ST22: Use transaction ST22 to check for any dumps that may provide more information about the error.
  Transaction SM21: Review the system log using transaction SM21 for any related error messages or warnings that occurred around the same time as the error.
  Transaction SU53: If the error is related to authorization, you can use transaction SU53 immediately after the error occurs to see what authorization checks failed.
  
  If you continue to experience issues, consider reaching out to your SAP Basis or technical support team for further assistance.