How To Fix KQ001 - Report & does not exist -> F4

SAP Error Message - Details

• Message type: E = Error

• Message class: KQ - Error Messages for Customizing Product Costing

• Message number: 001

• Message text: Report & does not exist -> F4

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 KQ001 - Report & does not exist -> F4 ?

  The SAP error message "KQ001 Report & does not exist -> F4" typically occurs when you are trying to access a report or transaction that the system cannot find. This can happen for several reasons, and here are some common causes, solutions, and related information:
  Causes:
  
  Incorrect Report Name: The report name you are trying to access may be misspelled or incorrect.
  Authorization Issues: You may not have the necessary authorizations to access the report.
  Report Not Installed: The report may not be installed in your SAP system or may not be part of your current configuration.
  Transport Issues: If the report was recently transported from another system, it may not have been properly imported or activated.
  System Configuration: The report may be part of a specific module or configuration that is not active in your system.
  
  Solutions:
  
  Check Report Name: Verify that you are entering the correct report name. Ensure there are no typos or extra spaces.
  Authorization Check: Ensure that you have the necessary authorizations to access the report. You may need to contact your SAP security team to verify your access rights.
  Consult Documentation: Check the SAP documentation or help files to confirm that the report exists and is available in your version of SAP.
  Check with Basis Team: If the report is supposed to be available, consult your SAP Basis team to ensure that it is installed and properly configured in your system.
  Transaction Codes: If you are trying to access the report via a transaction code, ensure that the transaction code is valid and active in your system.
  Use F4 Help: If you are in a field where you can use F4 help, try pressing F4 to see if the system can suggest valid report names.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues related to the specific report or transaction you are trying to access. You can search for relevant notes in the SAP Support Portal.
  Transaction SE38/SA38: You can use transaction codes SE38 or SA38 to check if the report exists in the system. Enter the report name and see if it is available.
  System Logs: Review system logs for any additional error messages or information that might help diagnose the issue.
  
  If the problem persists after trying these solutions, it may be necessary to escalate the issue to your SAP support team for further investigation.