How To Fix AQ890 - No suitable report found

AQ890 - Overview

• Message type: E = Error

• Message class: AQ - Message texts for SAP Query

• Message number: 890

• Message text: No suitable report found

What causes this issue?

The <LS>Call report</> function calls a report via the report-report
interface. To do this, you must enter the query report as the sender.
Also, the following data is passed to the interface:

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

All selections which occur on the query selection screen.
With multiple line basic lists, the field where the cursor appears.
With one-line basic lists, statistics and ranked lists, all fields on
the line where the cursor appears.
In this particular case, no query report was found in the report-report
interface.

System Response

How to fix this error?

First, maintain the report-report interface. To do this, you can use
the <LS>Report assignment</> function in the <LS>Maintain Queries</>
component. You must enter the query report as the sender and the
reports you want to specify as recipients.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message AQ890 - No suitable report found ?

  The SAP error message AQ890 ("No suitable report found") typically occurs when a user attempts to execute a report or transaction that is not available or cannot be found in the system. This can happen for several reasons, and here are some common causes, potential solutions, and related information:
  Causes:
  
  Missing Report: The report you are trying to run may not be installed or activated in the SAP system.
  Authorization Issues: The user may not have the necessary authorizations to access the report.
  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.
  Transport Issues: If the report was recently transported from another system, it may not have been properly imported or activated.
  
  Solutions:
  
  
  Check Report Availability:
  
  Verify that the report exists in the system. You can do this by checking the transaction codes or using the SAP Easy Access menu.
  Use transaction SE38