How To Fix C$855 - Order &1 for &2 report(s) generated

SAP Error Message - Details

• Message type: E = Error

• Message class: C$ -

• Message number: 855

• Message text: Order &1 for &2 report(s) generated

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$855 - Order &1 for &2 report(s) generated ?

  The SAP error message C$855 typically indicates that there is an issue with the generation of reports related to a specific order. The message format suggests that it is referencing an order number (&1) and the number of reports (&2) that were attempted to be generated.
  Cause:
  
  Data Issues: There may be missing or incorrect data associated with the order that prevents the report from being generated.
  Configuration Problems: The system configuration for report generation might not be set up correctly.
  Authorization Issues: The user may not have the necessary permissions to generate reports for the specified order.
  System Errors: There could be a temporary system error or a bug in the SAP system that is causing the report generation to fail.
  
  Solution:
  
  Check Data Integrity: Verify that all necessary data for the order is complete and correct. This includes checking for missing entries in related tables.
  Review Configuration: Ensure that the report generation settings are correctly configured in the SAP system. This may involve checking transaction codes related to report settings.
  User Authorization: Confirm that the user has the appropriate authorizations to generate reports for the specified order. This can be checked in the user roles and authorizations.
  System Logs: Check the system logs (transaction SLG1) for any additional error messages or warnings that could provide more context about the failure.
  Re-run the Report: Sometimes, simply re-running the report after addressing any identified issues can resolve the problem.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message.
  Transaction Codes: Familiarize yourself with transaction codes related to report generation and order management, such as VA03 (Display Sales Order) or ME23N (Display Purchase Order).
  Documentation: Review SAP documentation for the specific module you are working with (e.g., SD, MM) to understand the report generation process better.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.