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Message type: E = Error
Message class: >A -
Message number: 215
Message text: Report is not accessible (see long text)
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.
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>A215
- Report is not accessible (see long text) ?The SAP error message A215: Report is not accessible (see long text) typically indicates that the system is unable to access a specific report or transaction due to various reasons. Here are some common causes, potential solutions, and related information:
Causes:
- Authorization Issues: The user may not have the necessary authorizations to access the report.
- Report Deletion or Inaccessibility: The report may have been deleted or is not available in the current environment (e.g., development, testing, or production).
- Transport Issues: If the report was recently transported from one system to another, there may have been issues during the transport process.
- Incorrect Report Name: The report name or transaction code may have been entered incorrectly.
- System Configuration: The report may not be configured correctly in the system.
Solutions:
Check Authorizations:
- Verify that the user has the necessary authorizations to access the report. This can be done by checking the user's roles and authorizations in transaction SU01 or PFCG.
- If necessary, request additional authorizations from your SAP security team.
Verify Report Existence:
- Check if the report exists in the system. You can do this by using transaction SE38 or SA38 to search for the report by name.
- If the report is missing, consult with your development team to see if it can be restored or if a new version needs to be created.
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.
Correct Report Name:
- Ensure that the report name or transaction code is entered correctly. Double-check for any typos or incorrect entries.
System Configuration:
- If the report is part of a specific module or configuration, ensure that all necessary settings and configurations are in place.
Consult Documentation:
- Review the long text of the error message for any additional details or specific instructions related to the error.
Related Information:
If the problem persists after trying the above solutions, it may be necessary to involve your SAP Basis or technical support team for further investigation.
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