How To Fix KY157 - No text exists for report &


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 157

  • Message text: No text exists for report &

  • Show details Hide details
  • What causes this issue?

    No report text for report &V1& exists in the logon language.

    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?

    Using <DS:TRAN.KDNN>change report</> you can enter report texts in
    three different lengths. Choose 'Change' on any screen for the
    definition of components of a report and then 'Extras -> Report
    texts'.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message KY157 - No text exists for report & ?

    The SAP error message KY157 ("No text exists for report &") typically occurs when you are trying to access a report or transaction in SAP that does not have a corresponding text or description available in the system. This can happen for various reasons, such as missing documentation, incomplete configuration, or issues with the report itself.

    Causes:

    1. Missing Text Entries: The report or transaction you are trying to access does not have any text entries in the relevant language or for the specified report.
    2. Incorrect Report Name: The report name you are trying to access may be incorrect or misspelled.
    3. Authorization Issues: You may not have the necessary authorizations to view the report or its associated texts.
    4. Configuration Issues: The report may not be properly configured in the system, leading to missing texts.

    Solutions:

    1. Check Report Name: Verify that you are using the correct report name. Ensure there are no typos or errors in the report identifier.
    2. Text Maintenance: If you have the necessary authorizations, you can check and maintain the text for the report using transaction SE61 (Maintain Documentation). You can create or edit the text for the report in the appropriate language.
    3. Authorization Check: Ensure that your user profile has the necessary authorizations to access the report and its texts. You may need to contact your SAP security administrator for assistance.
    4. Consult Documentation: If the report is part of a custom development or a third-party solution, consult the relevant documentation or support resources to ensure that all necessary texts are included.
    5. Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to the specific report.

    Related Information:

    • Transaction Codes: SE61 (Maintain Documentation), SE80 (Object Navigator), SE38 (ABAP Editor) for checking the report.
    • SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional troubleshooting steps.
    • Language Settings: Ensure that your user profile is set to the correct language, as texts may be missing in certain languages.

    By following these steps, you should be able to identify the cause of the KY157 error and implement a solution.

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