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Message type: E = Error
Message class: 1K - BCA: Account Type
Message number: 401
Message text: Report &1 cannot be executed
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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1K401
- Report &1 cannot be executed ?The SAP error message "1K401 Report &1 cannot be executed" typically indicates that there is an issue preventing the specified report from being run. This error can arise from various causes, and understanding these can help in troubleshooting and resolving the issue.
Possible Causes:
Authorization Issues: The user may not have the necessary authorizations to execute the report. This is a common cause of execution errors in SAP.
Report Not Active: The report may not be active or may have been deleted or not properly configured in the system.
Missing Parameters: The report may require certain input parameters that are not being provided, leading to execution failure.
Technical Issues: There could be underlying technical issues such as missing transport requests, system configuration problems, or issues with the underlying database.
Program Errors: There may be bugs or errors in the report's code that prevent it from executing correctly.
Solutions:
Check Authorizations: Verify that the user has the necessary authorizations to execute the report. This can be done by checking the user's roles and authorizations in the SAP system.
Activate the Report: If the report is not active, it may need to be activated or reconfigured. This can involve checking the report's status in the ABAP Dictionary or transaction SE38.
Provide Required Parameters: Ensure that all required input parameters for the report are being provided. Check the report documentation or help text for details on what parameters are needed.
Review Technical Logs: Check the system logs (transaction SM21) and short dump analysis (transaction ST22) for any related error messages that could provide more context on the issue.
Debugging: If you have access to the ABAP code, you can debug the report to identify any specific lines of code that may be causing the issue.
Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address known issues with the report.
Contact Support: If the issue persists and cannot be resolved internally, consider reaching out to SAP support for assistance.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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