How To Fix KN210 - Selected reported type does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: KN - Reporting for Costing

• Message number: 210

• Message text: Selected reported type does not exist

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 KN210 - Selected reported type does not exist ?

  The SAP error message KN210, which states "Selected reported type does not exist," typically occurs in the context of customer master data or reporting related to customer accounts. This error can arise when the system is unable to find a specific reporting type that is expected in the transaction or process you are trying to execute.
  Causes:
  
  Missing Configuration: The reporting type you are trying to use may not be configured in the system. This could be due to a missing entry in the relevant customizing settings.
  Incorrect Input: The input parameters or selection criteria you provided may not match any existing reporting types in the system.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access certain reporting types.
  Data Inconsistencies: There may be inconsistencies or corruption in the master data that prevent the system from recognizing the reporting type.
  
  Solutions:
  
  
  Check Configuration:
  
  Go to the relevant customizing transaction (e.g., SPRO) and navigate to the section where reporting types are defined for customer master data.
  Ensure that the reporting type you are trying to use is correctly defined and active.
  
  
  
  Verify Input Parameters:
  
  Double-check the input parameters you are using in the transaction. Make sure that the reporting type you are selecting is valid and exists in the system.
  
  
  
  User Authorizations:
  
  Ensure that the user has the necessary authorizations to access the reporting type. You may need to consult with your SAP security team to verify this.
  
  
  
  Data Consistency Check:
  
  Run any relevant data consistency checks or reports to identify and resolve any inconsistencies in the customer master data.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details about the reporting types and their configurations.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights based on the specific version and configuration of your SAP system.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as XD01, XD02, and XD03 for creating, changing, and displaying customer master data.
  Customizing Path: The path to check reporting types can vary based on your SAP version, but it generally falls under the Financial Accounting (FI) or Sales and Distribution (SD) modules.
  SAP Notes: Search for SAP Notes related to error KN210 in the SAP Support Portal, as there may be specific fixes or patches available.
  
  By following these steps, you should be able to identify the cause of the KN210 error and implement a suitable solution.