How To Fix B1520 - & is the current version and has not been generated

SAP Error Message - Details

• Message type: E = Error

• Message class: B1 - ALE group messages

• Message number: 520

• Message text: & is the current version and has not been 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 B1520 - & is the current version and has not been generated ?

  The SAP error message B1520 typically indicates that there is an issue with the generation of a document or a report in the SAP system. The specific message "The current version has not been generated" suggests that the system is unable to find a valid version of the document or report that it is trying to access or process.
  Cause:
  
  Missing Version: The document or report version that the system is trying to access has not been created or generated yet.
  Authorization Issues: The user may not have the necessary permissions to access the document or report.
  Configuration Issues: There may be a configuration problem in the system that prevents the generation of the required version.
  Data Issues: There could be missing or incorrect data that is required for the generation of the document.
  
  Solution:
  
  Generate the Version: Check if the document or report version needs to be generated. You may need to run a specific transaction or program to create the required version.
  Check Authorizations: Ensure that the user has the necessary authorizations to access and generate the document or report.
  Review Configuration: Verify the configuration settings related to the document or report in the SAP system. Ensure that all necessary parameters are set correctly.
  Data Validation: Check the data that is being used for the generation of the document. Ensure that all required fields are filled and that the data is correct.
  Consult Documentation: Refer to SAP documentation or help resources for specific instructions related to the document or report in question.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may need to use specific transaction codes to generate the document or report (e.g., SE38 for executing reports).
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message.
  System Logs: Review system logs (e.g., SM21) for any additional error messages or warnings that may provide more context about the issue.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP Basis or functional team for further investigation.