How To Fix AQ259 - Report &1 was generated


AQ259 - Overview

  • Message type: E = Error

  • Message class: AQ - Message texts for SAP Query

  • Message number: 259

  • Message text: Report &1 was generated

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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?

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    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 AQ259 - Report &1 was generated ?
    The SAP error message AQ259, which states "Report &1 was generated," typically indicates that a report has been successfully generated in the background. This message is not an error in the traditional sense but rather an informational message that confirms the completion of a report generation process.
    
    Cause: The message is triggered when a report is executed in the background, and the system has successfully created the report. The "&1" placeholder is replaced with the name of the report that was generated.
    Solution: Since AQ259 is an informational message rather than an error, no specific action is required to resolve it. However, if you are looking for the generated report, you can follow these steps: Check Background Jobs: Go to transaction code SM37 (Job Monitoring). Enter the relevant selection criteria (such as user, job name, or date) to find the background job that generated the report. Look for the job status to ensure it completed successfully. Access the Report: Depending

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