Do you have any question about this error?
Message type: E = Error
Message class: KR - Archiving Reports and Utilities
Message number: 101
Message text: Navigation to the line item report is not possible
You have probably started a report from archive management (transaction
SARA) or the Archive Explorer (transaction SARI) and then attempted to
go to a line item report or document. This type of navigation is not
possible in the current environment.
No data is displayed.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
For more details on this message, see Note 607561.
Error message extract from SAP system. Copyright SAP SE.
KR101
- Navigation to the line item report is not possible ?The SAP error message KR101, which states "Navigation to the line item report is not possible," typically occurs when a user attempts to access line item reports in the SAP system but encounters issues that prevent the navigation from being successful. This error can arise due to various reasons, including configuration issues, authorization problems, or data inconsistencies.
Causes of KR101 Error
Authorization Issues: The user may not have the necessary authorizations to access the line item report. This can happen if the user role does not include the required permissions.
Missing Configuration: The system may not be properly configured to allow navigation to line item reports. This could be due to missing settings in the controlling area or other related configurations.
Data Inconsistencies: If there are inconsistencies or issues with the underlying data, such as missing entries or incorrect settings in the master data, it can lead to this error.
Technical Issues: There may be technical problems with the SAP system itself, such as issues with the database or application server.
Solutions to KR101 Error
Check Authorizations:
- Verify that the user has the necessary authorizations to access the line item report. This can be done by checking the user roles and authorizations in transaction code
SU53
orPFCG
.Review Configuration:
- Ensure that the controlling area and other relevant configurations are set up correctly. This may involve checking settings in transaction codes like
OKKP
(Controlling Area) orOKB9
(Settings for Line Item Reports).Data Consistency Check:
- Perform a data consistency check to ensure that all necessary data is present and correct. This may involve running reports or transactions that validate the data integrity.
Technical Support:
- If the issue persists, it may be necessary to contact your SAP Basis team or technical support for assistance. They can check for any underlying technical issues that may be causing the error.
SAP Notes:
- Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates that resolve known issues related to this error message.
Related Information
KSB1
(Actual Line Items), KOB1
(Order Line Items), and KSV1
(Cost Center Line Items) to access line item reports.By following these steps, you should be able to diagnose and resolve the KR101 error in SAP. If the problem continues, further investigation may be required to identify any underlying issues.
Get instant SAP help. Start your 7-day free trial now.
KR001
Archiving to &1 does not make sense in controlling area &2
What causes this issue? You have entered &V1& as the "fiscal year to". In controlling area &V2& , the current fiscal year i...
KR000
*** Archiving CO_TOTAL ***
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
KR140
*** CO_TOTL_AO Archiving ***
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
KR141
Snapshot of reconciliation objects created in acc. w/ selection criteria
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.