How To Fix KY057 - Report $ relocated

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 057

• Message text: Report $ relocated

What causes this issue?

The report was moved to another position.

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 KY057 - Report $ relocated ?

  The SAP error message KY057, which states "Report $ relocated," typically occurs in the context of cost center accounting or internal order accounting when there is an issue with the allocation of costs or the reporting of those costs. This error can arise due to various reasons, including configuration issues, data inconsistencies, or problems with the allocation structure.
  Causes:
  
  Incorrect Configuration: The allocation structure or the settings for the cost center or internal order may not be correctly configured.
  Missing Master Data: Required master data (like cost centers, internal orders, or cost elements) may be missing or incorrectly set up.
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as incorrect postings or missing entries.
  Authorization Issues: The user may not have the necessary authorizations to access or process the report.
  System Errors: There could be temporary system issues or bugs that are causing the error.
  
  Solutions:
  
  Check Configuration: Review the configuration settings for the cost center accounting or internal order accounting to ensure they are set up correctly.
  Verify Master Data: Ensure that all necessary master data is in place and correctly configured. This includes checking cost centers, internal orders, and cost elements.
  Data Consistency Check: Run consistency checks to identify any discrepancies in the data. This may involve checking for missing postings or incorrect entries.
  Review Authorizations: Ensure that the user has the necessary authorizations to access the report and perform the required actions.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or patches that may address this specific error.
  System Logs: Review system logs for any additional error messages or warnings that may provide more context about the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KSB1 (Cost Centers: Actual Line Items) or KOB1 (Orders: Actual Line Items) to analyze the data further.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Documentation: Refer to SAP documentation for cost center accounting and internal order accounting for detailed guidance on configuration and troubleshooting.
  
  If the issue persists after trying the above solutions, it may be necessary to involve your SAP support team or consult with SAP directly for further assistance.