How To Fix KZ137 - Report was selected


SAP Error Message - Details

  • Message type: E = Error

  • Message class: KZ - Cost Object Repetitive Mfg / Process Mfg

  • Message number: 137

  • Message text: Report was selected

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message KZ137 - Report was selected ?

    The SAP error message KZ137 ("Report was selected") typically occurs in the context of the SAP Controlling (CO) module, particularly when dealing with reports or analysis tools. This message indicates that a report has been selected for processing, but it may not provide specific details about the underlying issue.

    Possible Causes:

    1. Selection Criteria: The report may have been selected with criteria that do not return any data. This can happen if the parameters set for the report are too restrictive or if there is no data available for the specified period or conditions.
    2. Authorization Issues: The user may not have the necessary authorizations to view the report or the data it is trying to access.
    3. Technical Issues: There could be a technical issue with the report itself, such as a problem with the underlying data model or a bug in the report generation process.
    4. Data Availability: The data required for the report may not be available in the system, either due to data not being posted or due to data being archived.

    Solutions:

    1. Check Selection Criteria: Review the selection criteria used for the report. Ensure that the parameters are set correctly and that they are not too restrictive. Try broadening the criteria to see if data is returned.
    2. Verify Authorizations: Ensure that the user has the necessary authorizations to access the report and the underlying data. This may involve checking user roles and permissions in the SAP system.
    3. Review Report Configuration: If you have access to the report configuration, check for any issues in the report settings or logic that may be causing the problem.
    4. Data Verification: Check if the relevant data exists in the system. You can do this by running other reports or transactions that access the same data.
    5. Consult Documentation: Refer to SAP documentation or help resources for the specific report you are trying to run. There may be known issues or additional configuration steps required.
    6. 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 report.

    Related Information:

    • SAP Notes: Check SAP Notes for any known issues or patches related to the specific report or transaction code you are using.
    • Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as KSB1 (Actual Line Items) or KOB1 (Order Line Items).
    • User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.

    By following these steps, you should be able to diagnose and potentially resolve the KZ137 error message in SAP.

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