How To Fix VK850 - Unable to save report &

SAP Error Message - Details

• Message type: E = Error

• Message class: VK - Pflege und Bearbeitung von Konditionen

• Message number: 850

• Message text: Unable to save report &

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.

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message VK850 - Unable to save report & ?

  The SAP error message VK850 "Unable to save report" typically occurs in the context of the SAP Sales and Distribution (SD) module, particularly when dealing with pricing reports or analysis. This error can arise due to various reasons, and here are some common causes, potential solutions, and related information:
  Causes:
  
  Authorization Issues: The user may not have the necessary permissions to save reports in the system.
  Technical Issues: There may be a temporary technical issue with the SAP system or database.
  Data Integrity Issues: The data being processed may have inconsistencies or errors that prevent the report from being saved.
  System Configuration: Incorrect configuration settings in the SAP system can lead to this error.
  Report Format Issues: The format or structure of the report may not be compatible with the saving process.
  
  Solutions:
  
  
  Check Authorizations:
  
  Ensure that the user has the necessary authorizations to create and save reports. This can be checked in transaction code SU53 or by consulting with your SAP security team.
  
  
  
  Review System Logs:
  
  Check the system logs (transaction code SLG1) for any additional error messages or warnings that could provide more context about the issue.
  
  
  
  Data Validation:
  
  Validate the data being used in the report. Look for any inconsistencies or errors in the data that might be causing the issue.
  
  
  
  Technical Support:
  
  If the issue persists, consider reaching out to your SAP Basis team or technical support for assistance. They can check for any underlying system issues or database problems.
  
  
  
  Recreate the Report:
  
  If possible, try to recreate the report from scratch to see if the issue persists. Sometimes, starting fresh can resolve hidden issues.
  
  
  
  Check Report Settings:
  
  Review the settings and parameters used in the report. Ensure that they are correctly configured and compatible with the saving process.
  
  
  
  SAP Notes:
  
  Search for relevant SAP Notes in the SAP Support Portal that may address this specific error. There may be patches or updates available that resolve the issue.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11 (Create Condition), VK12 (Change Condition), and VK13 (Display Condition) if the error is related to pricing conditions.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  Documentation: Review SAP documentation related to the specific report or module you are working with for any known issues or troubleshooting steps.
  
  If the problem continues after trying these solutions, it may be necessary to escalate the issue to SAP support for further investigation.