How To Fix BK871 - Report & has been completed successfully


SAP Error Message - Details

  • Message type: E = Error

  • Message class: BK - Create, Display, Reverse Controlling Document

  • Message number: 871

  • Message text: Report & has been completed successfully

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message BK871 - Report & has been completed successfully ?

    The SAP error message BK871 typically indicates that a report has been completed successfully, but it may also imply that there are some issues or warnings that need to be addressed. This message is often associated with financial reporting or accounting processes within SAP.

    Cause:

    1. Successful Execution: The report has run without critical errors, but there may be warnings or informational messages that need attention.
    2. Data Issues: There could be inconsistencies or missing data in the financial records that the report is highlighting.
    3. Configuration Issues: Sometimes, the report may be configured in a way that leads to unexpected results or warnings.

    Solution:

    1. Review the Report Output: Check the detailed output of the report for any warnings or informational messages that may indicate what needs to be addressed.
    2. Check for Data Consistency: Ensure that all relevant financial data is complete and accurate. Look for missing entries or discrepancies in the data.
    3. Consult Documentation: Refer to SAP documentation or help files related to the specific report you are running to understand any specific requirements or configurations.
    4. Adjust Report Parameters: If applicable, review and adjust the parameters used to generate the report to ensure they align with your reporting needs.
    5. Seek Help from SAP Support: If the issue persists or if you are unsure about the warnings, consider reaching out to SAP support or your internal SAP team for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE38 (for executing reports) or ST22 (for dump analysis).
    • SAP Notes: Check SAP Notes for any known issues related to the specific report you are running. SAP Notes often provide solutions or workarounds for common problems.
    • User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    By following these steps, you should be able to address the underlying issues related to the BK871 message and ensure that your reports are accurate and reliable.

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