How To Fix ADW015 - Navigation not possible (transaction does not link to report)


SAP Error Message - Details

  • Message type: E = Error

  • Message class: ADW - Advanced Developer Workplace

  • Message number: 015

  • Message text: Navigation not possible (transaction does not link to report)

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  • 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 ADW015 - Navigation not possible (transaction does not link to report) ?

    The SAP error message ADW015, which states "Navigation not possible (transaction does not link to report)," typically occurs when a user attempts to navigate from a transaction to a report, but the system cannot establish a valid link between the two. This can happen for several reasons, and understanding the cause is essential for finding a solution.

    Causes:

    1. Missing or Incorrect Configuration: The transaction may not be properly configured to link to the report. This could be due to missing entries in the relevant customizing tables or incorrect settings in the transaction code.

    2. Authorization Issues: The user may not have the necessary authorizations to access the report or the transaction, leading to navigation issues.

    3. Report Not Assigned: The report may not be assigned to the transaction in the system, which means that the navigation path is not defined.

    4. Technical Issues: There could be technical issues such as system bugs, inconsistencies in the database, or issues with the SAP GUI.

    5. Version Compatibility: If there are version mismatches between the transaction and the report, it may lead to navigation problems.

    Solutions:

    1. Check Configuration: Verify the configuration settings for the transaction and ensure that it is correctly linked to the report. This may involve checking the relevant customizing tables (e.g., TSTC, TSTCT) to ensure that the transaction code is correctly defined.

    2. Review Authorizations: Ensure that the user has the necessary authorizations to access both the transaction and the report. This can be done by checking the user's roles and authorizations in the SAP system.

    3. Assign Report to Transaction: If the report is not assigned to the transaction, you may need to do this through the appropriate customizing transaction (e.g., SE93 for transaction codes).

    4. Check for Technical Issues: Look for any technical issues that may be affecting the navigation. This could involve checking system logs (transaction SLG1) or consulting with your SAP Basis team.

    5. Consult Documentation: Review SAP documentation or notes related to the specific transaction and report to see if there are known issues or additional configuration steps required.

    6. Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP support for assistance. They may have additional insights or patches available for your specific version of SAP.

    Related Information:

    • Transaction Codes: Familiarize yourself with transaction codes related to the report and transaction in question.
    • SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message.
    • User Forums: Check SAP community forums or user groups for discussions related to the ADW015 error, as other users may have encountered and resolved similar issues.

    By following these steps, you should be able to identify the cause of the ADW015 error and implement a suitable solution.

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