How To Fix KY107 - No list exists for report &


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 107

  • Message text: No list exists for report &

  • Show details Hide details
  • What causes this issue?

    The data you tried to display could not be found. This is probably due
    to the fact that the relevant SAPscript document has been deleted.

    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 KY107 - No list exists for report & ?

    The SAP error message KY107 ("No list exists for report &") typically occurs when you are trying to execute a report or transaction in SAP that does not have any data available for the specified parameters or when the report itself is not properly configured or does not exist.

    Causes:

    1. No Data Available: The most common reason for this error is that there are no records that meet the criteria specified in the report parameters.
    2. Incorrect Report Name: The report name specified may be incorrect or misspelled.
    3. Authorization Issues: The user may not have the necessary authorizations to access the report or the data it is supposed to retrieve.
    4. Configuration Issues: The report may not be properly configured in the system, or it may not have been activated.
    5. Selection Criteria: The selection criteria used to run the report may be too restrictive, leading to no results being returned.

    Solutions:

    1. Check Parameters: Review the selection criteria you are using to run the report. Ensure that they are correct and not overly restrictive.
    2. Verify Report Name: Double-check the report name for any typos or errors.
    3. Data Availability: Ensure that there is data available in the system that meets the criteria for the report. You can check the underlying tables or data sources to confirm this.
    4. Authorization Check: Make sure that you have the necessary authorizations to run the report. You may need to contact your SAP security team to verify your access rights.
    5. Report Configuration: If you have access to the configuration settings, check if the report is properly set up and activated in the system.
    6. Consult Documentation: Refer to the SAP documentation or help files related to the specific report for any additional requirements or known issues.

    Related Information:

    • Transaction Codes: If you are using a specific transaction code to run the report, ensure that it is the correct one.
    • SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
    • Community Forums: Consider searching or posting in SAP community forums for insights from other users who may have encountered the same issue.

    If the problem persists after trying the above solutions, it may be necessary to involve your SAP Basis or technical support team for further investigation.

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