How To Fix C$674 - Report request for specification <&> created successfully

SAP Error Message - Details

• Message type: E = Error

• Message class: C$ -

• Message number: 674

• Message text: Report request for specification <&> created successfully

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 C$674 - Report request for specification <&> created successfully ?

  The SAP error message C$674, which states "Report request for specification <&> created successfully," is not actually an error message in the traditional sense. Instead, it is an informational message indicating that a report request has been successfully created for a specific specification. 
  Cause:
  
  This message typically occurs when a user has executed a report or a transaction that generates a report request for a specification in the SAP system. The message indicates that the system has processed the request without any issues.
  
  Solution:
  Since this message is informational and does not indicate an error, no specific action is required. However, if you are expecting a different outcome or if you are looking for the report that was generated, you can follow these steps:
  
  
  Check the Report Output: Navigate to the relevant transaction or report output area to view the generated report. This could be in the spool requests or the output management section, depending on how your SAP system is configured.
  
  
  Review Specifications: If you need to verify the specifications for which the report was generated, you can check the relevant transaction or configuration settings in SAP.
  
  
  Follow-Up Actions: If you need to take further actions based on the report, such as analyzing data or sharing the report with others, proceed accordingly.
  
  
  Related Information:
  
  Transaction Codes: Depending on the context of the report, you may be using specific transaction codes (e.g., SE38 for executing reports, SP01 for viewing spool requests).
  Documentation: Refer to SAP documentation or help files related to the specific report or transaction you are working with for more detailed information on how to interpret the results.
  User Roles: Ensure that you have the necessary permissions to access the report outputs and specifications.
  
  If you encounter any issues after this message or if the report does not appear as expected, you may want to consult with your SAP administrator or support team for further assistance.