How To Fix AQ259 - Report &1 was generated

SAP Error Message - Details

• Message type: E = Error

• Message class: AQ - Message texts for SAP Query

• Message number: 259

• Message text: Report &1 was generated

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.

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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 on the report type, you may need to navigate to a specific transaction or use a specific report output method (like ALV, spool, etc.) to view the generated report.
  If the report is output to a spool, you can check it using transaction SP01 (Spool Request).
  
  
  
  Review Output:
  
  Once you locate the report, you can review the output to ensure it meets your requirements.
  
  
  
  Related Information:
  
  If you encounter issues with the report not generating as expected, consider checking:
  
  User authorizations: Ensure that you have the necessary permissions to execute the report.
  Report parameters: Verify that the input parameters for the report are correct.
  System performance: If the report takes too long to generate, it may be due to system performance issues or large data volumes.
  
  
  
  If you have further questions or need assistance with a specific report, consulting your SAP Basis team or the report's documentation may provide additional insights.