How To Fix KY168 - You must change report &1 before you can execute it


KY168 - Overview

  • Message type: E = Error

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

  • Message number: 168

  • Message text: You must change report &1 before you can execute it

  • Show details Hide details
  • What causes this issue?

    With the key-figure, which the report &V1& uses, changes have been made.
    Presumably all key-figures have been deleted.
    The affected report will be adjusted as far as possible with
    the changes. However, a change is being dealt with here which requires
    the entry 'Change Report'.

    System Response

    The report can only be carried out when you have saved in 'Change
    Report'.

    How to fix this error?

    Please fill in all the necessary entry fields in 'Change Report' and
    then save the report.
    DEFINE &MESSAGE_TYP& = &V4&.

    <DS:TRAN.KDNN>Bericht Sndern</>


    <DS:TRAN.KDNN>Bericht Sndern</>


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message KY168 - You must change report &1 before you can execute it ?
    The SAP error message KY168 ("You must change report &1 before you can execute it") typically occurs when you attempt to execute a report that has not been properly configured or has been marked for changes. This message indicates that the report needs to be modified or adjusted before it can be executed.
    
    Cause: Report Configuration: The report may have been set up in a way that requires certain parameters or settings to be adjusted before it can be run. Development Status: The report might be in a development or modification status, meaning it is not yet finalized for execution. Authorization Issues: Sometimes, the report may require specific authorizations or roles that are not assigned to the user attempting to execute it. Missing Parameters: Required input parameters for the report may not have been provided, or the report may need to be adjusted to include necessary fields.
    Solution: Modify the Report: Go to the transaction code for

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