How To Fix AXT_GEN263 - Report name must be supplied

SAP Error Message - Details

• Message type: E = Error

• Message class: AXT_GEN - Generation framework

• Message number: 263

• Message text: Report name must be supplied

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message AXT_GEN263 - Report name must be supplied ?

  The SAP error message AXT_GEN263, which states "Report name must be supplied," typically occurs when a report or transaction is expected to have a report name specified, but it is missing or not provided in the relevant field. This can happen in various contexts, such as when executing a report or when trying to generate a report in a custom program.
  Cause:
  
  Missing Report Name: The most common cause is that the report name field is left blank when it should contain a valid report name.
  Incorrect Program Logic: If you are using a custom program or report, there may be a logic error that fails to set the report name correctly.
  User Input Error: The user may have inadvertently skipped entering the report name or made a typo.
  
  Solution:
  
  Check Input Fields: Ensure that the report name field is filled in correctly. If you are executing a standard report, make sure to enter the correct report name.
  Review Custom Code: If you are working with a custom program, review the code to ensure that the report name is being set and passed correctly. Look for any conditions that might prevent the report name from being assigned.
  Consult Documentation: If you are unsure of the correct report name to use, consult the documentation or help files related to the specific report or transaction you are trying to execute.
  Error Handling: Implement error handling in your custom code to provide a more user-friendly message if the report name is not supplied.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes (e.g., SE38 for executing reports, SE80 for development).
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific report or transaction you are using.
  User Authorization: Ensure that the user has the necessary authorizations to execute the report, as sometimes authorization issues can lead to misleading error messages.
  SAP Community: Consider searching or posting in the SAP Community forums for additional insights or similar experiences from other users.
  
  If the issue persists after checking these areas, it may be beneficial to reach out to your SAP support team for further assistance.