How To Fix A5107 - Program &1/&2 or its program type were not found.

SAP Error Message - Details

• Message type: E = Error

• Message class: A5 - Summarization in Investment Management

• Message number: 107

• Message text: Program &1/&2 or its program type were not found.

What causes this issue?

There are two possible causes for the error:
the system did not find investment program &V1&/&V2&
the system did not find the program type for this investment program

System Response

Processing is terminated.

How to fix this error?

Check if investment program &V1&/&V2& and the program type assigned to
it exist.
If both exist and the problem still occurs, contact the SAP Hotline.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message A5107 - Program &1/&2 or its program type were not found. ?

  The SAP error message A5107 indicates that the system is unable to find a specified program or its program type. This can occur in various scenarios, such as when trying to execute a report, transaction, or custom program that is either not available in the system or has been incorrectly referenced.
  Causes:
  
  Program Not Installed: The program you are trying to access may not be installed in your SAP system.
  Incorrect Program Name: There may be a typo or incorrect reference in the program name or transaction code.
  Authorization Issues: You may not have the necessary authorizations to access the program.
  Transport Issues: If the program was recently transported from another system, it may not have been successfully imported.
  Program Deletion: The program may have been deleted or is in a different client.
  Development Environment: If you are in a development environment, the program may not have been activated or released.
  
  Solutions:
  
  Check Program Name: Verify that the program name or transaction code is correct. Ensure there are no typos.
  Search for the Program: Use transaction SE38 or SE80 to search for the program. If it does not exist, you may need to create it or transport it from another system.
  Check Authorizations: Ensure that you have the necessary authorizations to execute the program. You may need to contact your SAP security team.
  Transport Check: If the program was recently transported, check the transport logs to ensure it was imported successfully.
  Client Check: Make sure you are in the correct client where the program is available.
  Contact Development Team: If the program is custom, contact the development team to check if it has been deleted or if there are any issues with its activation.
  
  Related Information:
  
  Transaction Codes: SE38 (ABAP Editor), SE80 (Object Navigator), SE11 (Data Dictionary), ST22 (Dump Analysis).
  SAP Notes: Check SAP Notes for any known issues related to the specific program or transaction.
  System Logs: Review system logs (transaction SM21) for any related error messages that might provide additional context.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP Basis or development team for further investigation.