How To Fix C$777 - Report status is not permitted

SAP Error Message - Details

• Message type: E = Error

• Message class: C$ -

• Message number: 777

• Message text: Report status is not permitted

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$777 - Report status is not permitted ?

  The SAP error message "C$777 Report status is not permitted" typically occurs in the context of reporting or data processing within SAP systems, particularly when dealing with financial or controlling reports. This error indicates that the system has encountered a status for a report that is not allowed or valid for the operation being performed.
  Causes:
  
  Invalid Report Status: The report may be in a status that does not allow further processing, such as being locked, archived, or in a state that is not permitted for the action you are trying to perform.
  Authorization Issues: The user may not have the necessary permissions to access or modify the report in its current status.
  Configuration Issues: There may be configuration settings in the SAP system that restrict certain statuses for reports.
  Data Integrity Issues: There could be inconsistencies or errors in the underlying data that prevent the report from being processed correctly.
  
  Solutions:
  
  Check Report Status: Verify the current status of the report. If it is locked or archived, you may need to unlock it or restore it to a valid status.
  User Authorization: Ensure that the user has the appropriate authorizations to access and modify the report. This may involve checking roles and permissions in the SAP system.
  Consult Configuration Settings: Review the configuration settings related to report processing in the SAP system. This may involve checking transaction codes related to report management.
  Data Validation: Perform a data integrity check to ensure that all necessary data is present and valid. This may involve running specific reports or transactions to identify any discrepancies.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP documentation for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in diagnosing or resolving the issue, such as SE38 (ABAP Editor), SE80 (Object Navigator), or specific transaction codes related to the report in question.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Review SAP documentation or user manuals related to the specific module or report you are working with for more context on report statuses and their implications.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.