How To Fix 9P471 - Report created

SAP Error Message - Details

• Message type: E = Error

• Message class: 9P - Russia and Ukraine class messages for development

• Message number: 471

• Message text: Report created

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 9P471 - Report created ?

  The SAP error message 9P471, which states "Report created," typically indicates that a report has been successfully generated in the SAP system. This message is not an error in the traditional sense but rather an informational message indicating that the report has been created and is available for review or further processing.
  Cause:
  
  The message is triggered when a report generation process is completed successfully. It signifies that the system has executed the report request without any issues.
  
  Solution:
  Since this message is informational and not indicative of an error, there is no specific solution required. However, if you are expecting a report and do not see it, you can take the following steps:
  
  
  Check the Output Location: Verify where the report is being generated. It could be in a spool request, a specific output device, or saved in a particular format (like PDF, Excel, etc.).
  
  
  Review Spool Requests: If the report is supposed to be printed or saved, check the spool requests in SAP using transaction code SP01 to see if the report is listed there.
  
  
  Access the Report: If the report is generated in a specific transaction or application, navigate to that area to access the report.
  
  
  Check for Additional Messages: Look for any other messages or logs that might provide more context about the report generation process.
  
  
  Consult Documentation: If you are unsure about the report's purpose or how to access it, refer to the relevant SAP documentation or consult with your SAP administrator.
  
  
  Related Information:
  
  Transaction Codes: Depending on the type of report, you may need to use specific transaction codes to access or manage reports (e.g., SE38 for ABAP reports, S_ALR_87012086 for financial reports, etc.).
  User Permissions: Ensure that you have the necessary permissions to view or access the generated report.
  SAP Notes: If you encounter issues with report generation or if the report does not meet your expectations, check SAP Notes for any known issues or updates related to the specific report or transaction.
  
  If you have further questions or need assistance with a specific report, please provide more details about the context in which you received this message.