How To Fix KN155 - Report & (report &) generated

SAP Error Message - Details

• Message type: E = Error

• Message class: KN - Reporting for Costing

• Message number: 155

• Message text: Report & (report &) generated

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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Smart SAP Assistant

• What is the cause and solution for SAP error message KN155 - Report & (report &) generated ?

  The SAP error message KN155, which states "Report & (report &) generated," typically occurs in the context of customer master data processing. This message indicates that a report has been generated, but it may also imply that there are issues related to the customer master data that need to be addressed.
  Cause:
  
  Data Inconsistencies: The error may arise due to inconsistencies or missing information in the customer master data.
  Batch Jobs: It can occur during the execution of batch jobs that process customer data, where the system generates a report for review.
  Authorization Issues: Sometimes, the error can be related to authorization problems where the user does not have the necessary permissions to view or process certain customer data.
  Configuration Issues: Incorrect configuration settings in the customer master data management can also lead to this error.
  
  Solution:
  
  Review the Report: Check the generated report for any specific errors or warnings that indicate what the underlying issue might be.
  Data Validation: Validate the customer master data for completeness and accuracy. Ensure that all required fields are filled out correctly.
  Authorization Check: Verify that the user has the necessary authorizations to access and modify customer master data.
  Configuration Review: Review the configuration settings related to customer master data in the SAP system to ensure they are set up correctly.
  Consult Documentation: Refer to SAP documentation or help notes related to the specific transaction or process you are working with for additional guidance.
  Contact Support: If the issue persists, consider reaching out to SAP support for further assistance, providing them with the details of the error and the context in which it occurred.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as XD01, XD02, and XD03 for creating, changing, and displaying customer master data.
  SAP Notes: Search for SAP Notes related to KN155 for any patches or updates that may address known issues.
  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 underlying cause of the KN155 error message in SAP.