How To Fix 12860 - Start of report &1

SAP Error Message - Details

• Message type: E = Error

• Message class: 12 - Herstelldatum/Mindesthaltbarkeitsdatum/Chargen

• Message number: 860

• Message text: Start of report &1

What causes this issue?

Until now, the internal class numbers were stored im Customizing for
Batch Determination. This causes problems with system-wide operations.
After Release 4.5, the class description will therefore be stored in
table T685H. This report converts the existing entries in T685H.
Internal class numbers are replaced with their class description.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 12860 - Start of report &1 ?

  The SAP error message "12860 Start of report &1" typically indicates that there is an issue with starting a report in the SAP system. This error can occur for various reasons, and understanding the cause is essential for finding a solution. Here are some common causes, potential solutions, and related information:
  Causes:
  
  Report Not Found: The specified report (indicated by &1) may not exist in the system or may have been deleted.
  Authorization Issues: The user may not have the necessary authorizations to execute the report.
  Incorrect Parameters: The report may require specific input parameters that are not being provided or are incorrect.
  System Configuration: There may be issues with the configuration of the SAP system or the report itself.
  Background Job Issues: If the report is being run as a background job, there may be issues with the job scheduling or execution.
  
  Solutions:
  
  Verify Report Existence: Check if the report exists in the system. You can do this by using transaction codes like SE38 or SA38 to search for the report name.
  Check Authorizations: Ensure that the user has the necessary authorizations to execute the report. This can be checked in transaction SU53 or by consulting with your security team.
  Review Input Parameters: Make sure that all required input parameters for the report are being provided correctly. Check the documentation for the report to understand what parameters are needed.
  Check System Configuration: Review the configuration settings related to the report. This may involve checking settings in transaction SPRO or other relevant configuration transactions.
  Monitor Background Jobs: If the report is being run in the background, check the status of the background job in transaction SM37. Look for any errors or issues that may have occurred during execution.
  Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address known issues related to the report.
  
  Related Information:
  
  Transaction Codes: SE38 (ABAP Editor), SA38 (Execute Report), SM37 (Job Monitoring), SU53 (Authorization Check).
  SAP Support: If the issue persists, consider reaching out to SAP Support for assistance, especially if it appears to be a bug or a more complex issue.
  Documentation: Review the documentation for the specific report to understand its requirements and any known issues.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution. If you continue to experience difficulties, it may be helpful to involve your SAP Basis or technical team for further investigation.