How To Fix KY024 - Report $ saved


SAP Error Message - Details

  • Message type: E = Error

  • Message class: KY - Messages for SAP-EIS: Presentation

  • Message number: 024

  • Message text: Report $ saved

  • Show details Hide details
  • What causes this issue?

    The report has been saved successfully. You can execute it now.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message KY024 - Report $ saved ?

    The SAP error message KY024, which states "Report $ saved," typically indicates that a report has been successfully saved in the system. This message is not an error in the traditional sense but rather an informational message confirming that the report has been saved.

    Cause:

    • The message is triggered when a user saves a report in the SAP system, particularly in the context of controlling (CO) reports or other financial reporting tools.
    • It may appear after executing a report and choosing to save the output or layout for future use.

    Solution:

    Since KY024 is an informational message, there is no specific "solution" required. However, if you are looking to ensure that the report is saved correctly or to troubleshoot any issues related to report saving, consider the following steps:

    1. Verify Report Saving: Check the report management area to confirm that the report has been saved as expected.
    2. Check User Authorizations: Ensure that you have the necessary permissions to save reports in the system.
    3. Review Report Settings: If you encounter issues with the report not saving correctly, review the settings and parameters used when saving the report.
    4. Consult Documentation: Refer to SAP documentation or help resources for guidance on report management and saving procedures.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes for report generation and management, such as KOB1 (for CO document reports) or S_ALR_87013611 (for various financial reports).
    • SAP Notes: Check SAP Notes for any known issues or updates related to report saving in your specific version of SAP.
    • User Training: Ensure that users are trained on how to save and manage reports effectively within the SAP environment.

    If you are experiencing issues beyond the informational message KY024, please provide more context or details about the specific problem you are facing.

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