How To Fix 5J100 - <<<<<<<<<<< Reserved for Report-specific messages >>>>>>>>>>>>>>>>


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 5J - Error messages HR Master Data Japan

  • Message number: 100

  • Message text: <<<<<<<<<<< Reserved for Report-specific messages >>>>>>>>>>>>>>>>

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  • 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.



    What else can you do?

    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 5J100 - <<<<<<<<<<< Reserved for Report-specific messages >>>>>>>>>>>>>>>> ?

    The SAP error message "5J100 <<<<<<<<<<< Reserved for Report-specific messages >>>>>>>>>>>>>>>>" is a generic placeholder message that indicates that the error is specific to a particular report or transaction in SAP. This message does not provide detailed information about the cause or solution, as it is reserved for custom or specific reports that may have their own error handling.

    Possible Causes:

    1. Custom Report Issues: The error may arise from a custom report that has been developed in your SAP environment. This could be due to coding errors, missing data, or incorrect logic in the report.
    2. Data Issues: There may be issues with the data being processed by the report, such as missing or invalid entries.
    3. Authorization Problems: The user may not have the necessary authorizations to execute the report or access certain data.
    4. Configuration Issues: There may be configuration settings in the SAP system that are not set up correctly for the report to run.

    Solutions:

    1. Check the Report Logic: If you have access to the report's code, review the logic to identify any potential issues. Look for any hard-coded values or assumptions that may not hold true for the current data set.
    2. Validate Input Data: Ensure that the data being used by the report is complete and valid. Check for any missing or incorrect entries in the relevant tables.
    3. Review Authorizations: Verify that the user executing the report has the necessary authorizations. You may need to consult with your SAP security team to ensure proper access rights.
    4. Consult Documentation: If the report is a custom development, refer to any documentation provided by the developer for troubleshooting steps or known issues.
    5. Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to your SAP support team or the developer of the report for further assistance.

    Related Information:

    • SAP Notes: Check the SAP Support Portal for any notes related to the specific report or transaction you are using. There may be known issues or patches available.
    • Transaction Codes: If you know the transaction code associated with the report, you can look for specific documentation or community discussions related to that transaction.
    • Debugging: If you have the necessary permissions, you can use the SAP debugger to step through the report execution and identify where the error occurs.

    Since this error message is quite generic, the best approach is to gather more context about the specific report or transaction that triggered the error and investigate from there.

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