Do you have any question about this error?
Message type: E = Error
Message class: 57 - Component 709: Interface to external payroll system
Message number: 323
Message text: Report category & does not exist
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.
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.
57323
- Report category & does not exist ?The SAP error message "57323 Report category & does not exist" typically occurs when you are trying to access a report or a transaction that is associated with a report category that is not defined in the system. This can happen for various reasons, such as configuration issues, missing authorizations, or incorrect settings.
Cause:
- Missing Report Category: The report category you are trying to access has not been defined in the system.
- Configuration Issues: The report category may not have been properly configured in the relevant customizing settings.
- Authorization Issues: The user may not have the necessary authorizations to access the report category.
- Transport Issues: If the report category was recently transported from another system, it may not have been included in the transport request.
Solution:
Check Report Category Configuration:
- Go to the relevant customizing transaction (e.g., SPRO) and navigate to the area where report categories are defined.
- Ensure that the report category you are trying to access is listed and properly configured.
Create or Modify Report Category:
- If the report category does not exist, you may need to create it. This typically involves defining the category in the relevant customizing settings.
- If it exists but is not configured correctly, make the necessary adjustments.
Check User Authorizations:
- Verify that the user has the necessary authorizations to access the report category. This can be done by checking the user's roles and authorizations in transaction SU01 or SU53.
Transport Check:
- If the report category was supposed to be transported from another system, check the transport logs to ensure it was included in the transport request and successfully imported into the target system.
Consult Documentation:
- Refer to SAP documentation or help resources for specific guidance on the report category you are working with.
Contact SAP Support:
- If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution.
Get instant SAP help. Start your 7-day free trial now.
57322
File-layout & was deleted successfully
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
57321
The interface format was deleted successfully
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
57324
The "Delimit" function requires key fields to be defined
What causes this issue? In the interface format, you have specified the import of "All entries in the current period" (table) or "All ...
57325
IT &1 is missing for pers.no &2 indirect valuation is thus not possible
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.