How To Fix KY089 - Report class $ saved

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 089

• Message text: Report class $ saved

What causes this issue?

Report class &V1& was saved.

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 KY089 - Report class $ saved ?

  The SAP error message KY089, which states "Report class $ saved," typically occurs in the context of the SAP Controlling (CO) module, particularly when dealing with report classes in the context of report generation or configuration.
  Cause:
  The error message KY089 usually indicates that there is an issue with the report class configuration or the way the report is being executed. This can happen due to several reasons, including:
  
  Incorrect Report Class Configuration: The report class may not be properly defined or configured in the system.
  Missing Authorizations: The user executing the report may not have the necessary authorizations to access or execute the report class.
  Data Issues: There may be issues with the underlying data that the report is trying to access, such as missing or inconsistent data.
  System Errors: There could be temporary system issues or bugs that are causing the report to fail.
  
  Solution:
  To resolve the KY089 error, you can take the following steps:
  
  
  Check Report Class Configuration:
  
  Go to the transaction code for report class configuration (usually in the CO module).
  Verify that the report class is correctly defined and all necessary parameters are set.
  
  
  
  Review User Authorizations:
  
  Ensure that the user has the appropriate authorizations to execute the report class.
  You can check this using transaction code SU53 to see if there are any authorization issues.
  
  
  
  Validate Data:
  
  Check the underlying data that the report is trying to access. Ensure that all necessary data is available and consistent.
  You can run data consistency checks if available.
  
  
  
  Check for System Issues:
  
  Look for any system messages or logs that might indicate a temporary issue.
  If the problem persists, consider restarting the relevant application server or checking with your SAP Basis team.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific report class you are working with for any known issues or additional troubleshooting steps.
  
  
  
  Contact SAP Support:
  
  If the issue cannot be resolved with the above steps, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KOB1 (Order Reports), KSB1 (Cost Centers), and others that may be related to the report class you are working with.
  SAP Notes: Search for SAP Notes related to KY089 in the SAP Support Portal for any specific fixes or patches that may address the issue.
  User Forums: Check SAP community forums or other user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to diagnose and resolve the KY089 error in SAP.