How To Fix KPEP120 - Basic list not found

SAP Error Message - Details

• Message type: E = Error

• Message class: KPEP - & & & &

• Message number: 120

• Message text: Basic list not found

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message KPEP120 - Basic list not found ?

  The SAP error message KPEP120, which states "Basic list not found," typically occurs in the context of the Controlling (CO) module, particularly when dealing with reports or lists that are expected to be generated but are not available.
  Cause:
  
  Missing Configuration: The basic list that the system is trying to access may not have been configured or defined in the system.
  Authorization Issues: The user may not have the necessary authorizations to access the basic list.
  Data Issues: There may be no data available for the report or list being requested, leading to the system not being able to generate it.
  Technical Issues: There could be a technical issue or bug in the system that is preventing the list from being generated.
  
  Solution:
  
  
  Check Configuration:
  
  Ensure that the basic list is properly configured in the system. This may involve checking the settings in the relevant CO module (e.g., Cost Center Accounting, Profit Center Accounting).
  Verify that the report or transaction you are trying to access is correctly set up.
  
  
  
  Review Authorizations:
  
  Check the user’s authorization profile to ensure they have the necessary permissions to access the basic list.
  If needed, consult with your SAP security team to adjust the authorizations.
  
  
  
  Data Verification:
  
  Confirm that there is data available for the report or list you are trying to generate. If there is no data, the system will not be able to produce the list.
  Run any necessary data updates or postings to ensure that the relevant data is present.
  
  
  
  Technical Troubleshooting:
  
  If the issue persists, consider checking for any known bugs or issues in the SAP Notes related to the specific version of SAP you are using.
  You may also want to consult with your SAP Basis team to check for any system errors or logs that could provide more insight into the problem.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance related to the report or transaction you are using.
  
  
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide patches.
  Transaction Codes: Familiarize yourself with transaction codes related to the CO module, such as KSB1 (Cost Centers: Actual Line Items) or KOB1 (Orders: Actual Line Items), to help in troubleshooting.
  User Forums: Consider checking SAP community forums or user groups for similar issues and solutions shared by other users.
  
  If the problem continues after trying the above solutions, it may be beneficial to escalate the issue to your SAP support team for further investigation.