How To Fix BMEN353 - The transaction code does not refer to a report


SAP Error Message - Details

  • Message type: E = Error

  • Message class: BMEN - Message Class for Area Menu Maintenance

  • Message number: 353

  • Message text: The transaction code does not refer to a report

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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.



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    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 BMEN353 - The transaction code does not refer to a report ?

    The SAP error message BMEN353, which states "The transaction code does not refer to a report," typically occurs when you attempt to execute a transaction code that is not associated with a valid report in the SAP system. This can happen for several reasons:

    Causes:

    1. Incorrect Transaction Code: The transaction code you entered may be incorrect or misspelled.
    2. Missing Authorization: You may not have the necessary authorizations to execute the transaction code.
    3. Transaction Code Not Defined: The transaction code may not be defined in the system or may have been deleted or deactivated.
    4. Configuration Issues: There may be configuration issues in the SAP system that prevent the transaction from being recognized as a report.
    5. System Version: The transaction code may exist in a different version of SAP or may have been replaced with a different code in your current version.

    Solutions:

    1. Verify Transaction Code: Double-check the transaction code for any typos or errors. Ensure that you are using the correct code.
    2. Check Authorization: Ensure that you have the necessary authorizations to execute the transaction. You may need to contact your SAP security administrator to verify your access rights.
    3. Consult Documentation: Refer to SAP documentation or help resources to confirm that the transaction code is valid and to understand its intended use.
    4. Use Alternative Transaction Codes: If the transaction code is indeed invalid, look for alternative transaction codes that provide similar functionality.
    5. Contact SAP Support: If you believe the transaction code should be valid, consider reaching out to SAP support or your internal SAP support team for further assistance.

    Related Information:

    • Transaction Codes: In SAP, transaction codes (T-codes) are shortcuts to access various functions and reports. Each T-code is linked to a specific program or report.
    • Authorization Objects: SAP uses authorization objects to control access to various transactions. If you lack the necessary authorizations, you may encounter errors when trying to execute certain T-codes.
    • SAP Notes: Check SAP Notes for any known issues or updates related to the specific transaction code you are trying to use.

    By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.

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