How To Fix KQ007 - No report selected

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 007

• Message text: No report selected

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 KQ007 - No report selected ?

  The SAP error message KQ007 ("No report selected") typically occurs in the context of the SAP Controlling (CO) module, particularly when trying to execute a report or transaction that requires a specific report to be selected. Here are some common causes, solutions, and related information for this error:
  Causes:
  
  No Report Selected: The most straightforward cause is that the user has not selected a report from the available options.
  Incorrect Configuration: The report may not be properly configured in the system, leading to it not being recognized.
  Authorization Issues: The user may not have the necessary authorizations to access the report.
  System Errors: There could be temporary issues with the SAP system or the specific transaction code being used.
  
  Solutions:
  
  Select a Report: Ensure that you have selected a report from the list of available reports before executing the transaction. This is often done in a selection screen where you need to choose the report you want to run.
  Check Configuration: If you are responsible for maintaining reports, check the configuration settings for the report in question. Ensure that it is set up correctly in the system.
  Review Authorizations: Verify that you have the necessary authorizations to run the report. You may need to contact your SAP security team to check your user roles and permissions.
  Restart the Transaction: Sometimes, simply exiting the transaction and starting it again can resolve temporary glitches.
  Consult Documentation: Refer to SAP documentation or help files for the specific report you are trying to run. There may be specific instructions or prerequisites that need to be met.
  Contact Support: If the issue persists, consider reaching out to your internal SAP support team or SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the transaction codes related to the reports you are trying to run. This can help in troubleshooting.
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message KQ007.
  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 issue related to the KQ007 error message in SAP.