How To Fix 1G619 - Report ended - see application log (transaction F98R)

SAP Error Message - Details

• Message type: E = Error

• Message class: 1G - BKK: Konditionen

• Message number: 619

• Message text: Report ended - see application log (transaction F98R)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1G619 - Report ended - see application log (transaction F98R) ?

  The SAP error message 1G619, which states "Report ended - see application log," typically occurs in the context of the transaction F98R, which is used for the "Automatic Payment Program" in SAP. This error indicates that the report has encountered an issue that prevented it from completing successfully, and further details can be found in the application log.
  Causes:
  
  Configuration Issues: Incorrect settings in the payment program configuration can lead to errors.
  Missing Data: Required data for processing payments may be missing or incomplete.
  Authorization Issues: The user executing the transaction may not have the necessary authorizations.
  Technical Errors: There could be underlying technical issues, such as database problems or system performance issues.
  Payment Method Issues: The payment method used may not be correctly configured or may not be valid for the selected vendor or customer.
  
  Solutions:
  
  
  Check Application Log: 
  
  Go to transaction SLG1 (Application Log) and enter the relevant parameters (e.g., object, sub-object) to find detailed error messages that can provide insights into what went wrong.
  
  
  
  Review Configuration:
  
  Verify the configuration settings for the payment program in transaction OBVCU and ensure that all necessary parameters are correctly set.
  Check the payment methods in transaction FBZP to ensure they are properly configured.
  
  
  
  Data Validation:
  
  Ensure that all necessary data for the payment run is complete and accurate. This includes vendor/customer master data, payment terms, and bank details.
  
  
  
  Authorization Check:
  
  Confirm that the user has the appropriate authorizations to execute the payment run. This can be checked in transaction SU53 or by consulting with your security team.
  
  
  
  Technical Support:
  
  If the issue persists, consider reaching out to your SAP Basis team to check for any underlying technical issues or to review system logs for errors.
  
  
  
  Testing:
  
  If changes are made to configuration or data, perform a test run of the payment program to ensure that the issue has been resolved.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  F98R: Automatic Payment Program
  SLG1: Application Log
  FBZP: Payment Program Configuration
  OBVCU: Configuration for Payment Program
  
  
  
  Documentation: Refer to SAP Help documentation for detailed guidance on configuring and troubleshooting the Automatic Payment Program.
  
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address known issues related to this error message.
  
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.