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Message type: E = Error
Message class: AQ - Message texts for SAP Query
Message number: 890
Message text: No suitable report found
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.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.
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 or SA38 to search for the report by name.
Verify Authorizations:
- Ensure that the user has the necessary authorizations to execute the report. This can be checked using transaction SU53 to see if there are any authorization failures.
Correct Report Name:
- Double-check the report name or transaction code you are trying to execute. Ensure there are no typos or errors.
Check System Configuration:
- If you have access, check the configuration settings for the report in transaction SE80 or SE38 to ensure it is set up correctly.
Transport Check:
- If the report was recently transported, check the transport logs to ensure it was successfully imported. You can use transaction STMS to review transport requests.
Consult Documentation:
- Refer to SAP documentation or help files for the specific report to ensure you are following the correct procedures.
Contact SAP Support:
- If the issue persists, consider reaching out to your SAP support team or SAP directly for assistance.
Related Information:
By following these steps, you should be able to identify the cause of the AQ890 error and implement a solution.
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