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Message type: E = Error
Message class: 5W - Messages for PD (Particularly Workflow)
Message number: 706
Message text: Report & 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.
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.
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5W706
- Report & cannot be executed ?The SAP error message 5W706, which states "Report & cannot be executed," typically indicates that there is an issue with the execution of a report in the SAP system. This error can arise due to various reasons, and understanding the cause is essential for finding a solution. Here are some common causes and potential solutions:
Causes:
- Authorization Issues: The user may not have the necessary authorizations to execute the report.
- Report Not Found: The report may not exist in the system or may have been deleted or moved.
- Incorrect Parameters: The report may require specific input parameters that are not being provided or are incorrect.
- Technical Issues: There may be underlying technical issues, such as problems with the report's code or database connectivity.
- Transport Issues: If the report was recently transported from another system, there may be issues with the transport itself.
Solutions:
Check Authorizations:
- Ensure that the user has the necessary authorizations to execute the report. This can be checked in transaction SU53 (Authorization Check) after attempting to run the report.
Verify Report Existence:
- Confirm that the report exists in the system. You can do this by checking the transaction code associated with the report or searching for it in the SAP Easy Access menu.
Review Input Parameters:
- Check if the report requires specific input parameters. Ensure that all required fields are filled out correctly before executing the report.
Technical Debugging:
- If you have access to technical tools, you can debug the report to identify any coding issues. Use transaction SE38 or SE80 to analyze the report's code.
Check Transport Logs:
- If the report was recently transported, check the transport logs for any errors or issues that may have occurred during the transport process.
Consult SAP Notes:
- Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide guidance on similar issues.
Contact SAP Support:
- If the issue persists and cannot be resolved internally, 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 suitable solution.
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