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Message type: E = Error
Message class: 5P - Error Messages for Schema, Pers.Calc.Rule and Feature Checks
Message number: 319
Message text: Report & does not exist. Please create it.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Note:
This report must comply with specific conventions. Please refer to the
online documentation on feature maintenance and read the section on
accessing programs.
Error message extract from SAP system. Copyright SAP SE.
5P319
- Report & does not exist. Please create it. ?The SAP error message "5P319 Report & does not exist. Please create it." typically indicates that a specific report, which is expected to be available in the SAP system, is missing. This can occur in various contexts, such as when trying to execute a report or when a program is attempting to access a report that has not been created or has been deleted.
Cause:
- Report Not Created: The report has not been developed or created in the SAP system.
- Incorrect Report Name: There may be a typo or incorrect report name being referenced.
- Authorization Issues: The user may not have the necessary authorizations to access the report.
- Transport Issues: The report may exist in a different environment (e.g., development) but has not been transported to the current environment (e.g., production).
Solution:
Create the Report:
- If you have the necessary permissions, you can create the report using transaction codes like
SE38
(ABAP Editor) orSE80
(Object Navigator).- Define the report logic and save it.
Check Report Name:
- Verify that the report name is spelled correctly and matches the expected name in the system.
Check Authorizations:
- Ensure that the user has the necessary authorizations to access the report. This can be checked with the help of your SAP security team.
Transport the Report:
- If the report exists in another environment, ensure that it is properly transported to the current environment using the transport management system.
Consult Documentation:
- Check any relevant documentation or notes related to the report to understand its purpose and how it should be created.
Contact SAP Support:
- If you are unable to resolve the issue, consider reaching out to SAP support for assistance.
Related Information:
Transaction Codes:
SE38
- ABAP Editor for creating and modifying reports.SE80
- Object Navigator for managing various SAP objects.SU53
- Authorization check to see if there are any authorization issues.SAP Notes:
Documentation:
By following these steps, you should be able to address the error message and ensure that the required report is available in your SAP system.
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