How To Fix KN150 - Choose comparison report for & with double click (F2)


SAP Error Message - Details

  • Message type: E = Error

  • Message class: KN - Reporting for Costing

  • Message number: 150

  • Message text: Choose comparison report for & with double click (F2)

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  • 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?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    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 KN150 - Choose comparison report for & with double click (F2) ?

    The SAP error message KN150 typically occurs in the context of the Customer Master Data or related transactions. This message indicates that the system is prompting the user to choose a comparison report for a specific customer (indicated by the "&" symbol) by double-clicking on it.

    Cause:

    The error message KN150 is usually triggered when:

    1. The user is trying to access or view customer data, but the system requires a specific comparison report to be selected for further action.
    2. The user may not have the necessary permissions or the required report is not configured correctly in the system.
    3. The transaction or report being accessed is expecting a selection or input that has not been provided.

    Solution:

    To resolve the KN150 error, you can follow these steps:

    1. Double-Click on the Customer: As the message suggests, try double-clicking on the customer entry in the list. This action should prompt the system to display the available comparison reports.

    2. Check User Permissions: Ensure that you have the necessary authorizations to access the customer data and the associated reports. If you lack permissions, contact your SAP administrator to grant you the required access.

    3. Select the Appropriate Report: If prompted, choose the appropriate comparison report that you need to view or analyze the customer data.

    4. Configuration Check: If the issue persists, check with your SAP Basis or technical team to ensure that the comparison reports are correctly configured in the system. There may be a need to adjust settings or parameters related to customer reporting.

    5. Consult Documentation: Refer to SAP documentation or help files related to customer master data and reporting for additional guidance on how to navigate and resolve issues related to comparison reports.

    6. Contact Support: If none of the above solutions work, consider reaching out to SAP support or your internal IT support team for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes related to customer master data, such as XD01, XD02, XD03, etc.
    • SAP Notes: Check for any SAP Notes related to the KN150 error message for specific patches or updates that may address the issue.
    • User Training: Ensure that users are trained on how to navigate customer reports and understand the importance of selecting the correct report when prompted.

    By following these steps, you should be able to resolve the KN150 error and continue working with customer data in SAP.

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