How To Fix 5J650 - The report &1 has been replaced with &2. Use the report &2, instead.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 650

• Message text: The report &1 has been replaced with &2. Use the report &2, instead.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 5J650 - The report &1 has been replaced with &2. Use the report &2, instead. ?

  The SAP error message 5J650 indicates that the report you are trying to execute has been replaced by another report. The message format typically looks like this:
  The report &1 has been replaced with &2. Use the report &2, instead.
  Cause:
  This error occurs when you attempt to run a report that has been deprecated or replaced by a newer version. SAP regularly updates its software and may replace older reports with new ones that have improved functionality, performance, or compliance with new business requirements.
  Solution:
  To resolve this error, you should:
  
  
  Use the New Report: Follow the instruction in the error message and execute the report indicated as &2. This is the recommended action as it will provide you with the updated functionality.
  
  
  Check Documentation: If you are unsure about the differences between the old report (&1) and the new report (&2), consult the SAP documentation or release notes. This can provide insights into what changes have been made and how they may affect your reporting needs.
  
  
  Update Custom Programs: If you have any custom programs or transactions that call the old report, you will need to update them to reference the new report instead.
  
  
  Training and Communication: Ensure that all users who rely on the report are informed about the change and, if necessary, provide training on how to use the new report effectively.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional context or guidance regarding the transition from the old report to the new one.
  Transaction Codes: Familiarize yourself with the transaction codes associated with both reports to ensure smooth navigation.
  Support: If you encounter issues with the new report or if it does not meet your requirements, consider reaching out to your SAP support team for assistance.
  
  By following these steps, you should be able to effectively address the error message and transition to using the new report as intended.