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Message type: E = Error
Message class: KZ - Cost Object Repetitive Mfg / Process Mfg
Message number: 127
Message text: The report you selected has not been generated. Please generate it
The report you chose from the list has not been generated.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Go into Customizing and generate the report.
Error message extract from SAP system. Copyright SAP SE.
KZ127
- The report you selected has not been generated. Please generate it ?The SAP error message KZ127, which states "The report you selected has not been generated. Please generate it," typically occurs when a user attempts to access a report that has not yet been created or is not available in the system. This can happen for various reasons, including:
Causes:
- Report Not Generated: The report has not been executed or generated in the system yet.
- Selection Criteria: The selection criteria used to generate the report may not have produced any results, leading to the report not being created.
- Authorization Issues: The user may not have the necessary authorizations to generate or view the report.
- Technical Issues: There may be technical issues or errors in the background job that is responsible for generating the report.
- Data Availability: The underlying data required for the report may not be available or may not meet the criteria set for the report.
Solutions:
Generate the Report:
- Navigate to the appropriate transaction code or report generation screen and execute the report again. Ensure that you have the correct selection criteria.
Check Selection Criteria:
- Review the parameters you are using to generate the report. Make sure they are correct and that they should yield results.
Authorization Check:
- Verify that you have the necessary authorizations to generate and view the report. If not, contact your SAP security administrator to obtain the required permissions.
Background Job Monitoring:
- If the report is supposed to be generated as a background job, check the job status in transaction code SM37. Look for any errors or issues that may have occurred during the job execution.
Data Verification:
- Ensure that the data required for the report is available in the system. If the data is missing or incomplete, the report may not generate.
Consult Documentation:
- Refer to the SAP documentation or help files related to the specific report for any additional requirements or troubleshooting steps.
Contact Support:
- If the issue persists after trying the above solutions, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to the report.
Related Information:
By following these steps, you should be able to resolve the KZ127 error and successfully generate the report you need.
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