How To Fix BUBAS005 - Obsolete, use report &1 instead

BUBAS005 - Overview

• Message type: E = Error

• Message class: BUBAS - Generic message class for budgeting & AVC services

• Message number: 005

• Message text: Obsolete, use report &1 instead

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?

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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 BUBAS005 - Obsolete, use report &1 instead ?

  The SAP error message BUBAS005 indicates that a particular transaction or report you are trying to use is obsolete and has been replaced by a new report or transaction. The message typically includes a reference to the new report that should be used instead, indicated by &1.
  
  Cause:
  The cause of this error is that SAP has updated its software and certain transactions or reports have been deprecated in favor of newer, more efficient, or more comprehensive alternatives. This is a common practice in software development to improve functionality, performance, or user experience.
  
  Solution:
  To resolve this error, you should:
  
  
  Identify the New Report: Look at the error message for the report name indicated by &1. This is the new report that you should use instead of the obsolete one.
  
  
  Access the New Report: Navigate to the new report using the transaction code or menu path provided in the error message. 
  
  
  Review Documentation: If available, consult