How To Fix C$890 - Could not create report for specification &1, variant &2, and lang. &3

SAP Error Message - Details

• Message type: E = Error

• Message class: C$ -

• Message number: 890

• Message text: Could not create report for specification &1, variant &2, and lang. &3

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$890 - Could not create report for specification &1, variant &2, and lang. &3 ?

  The SAP error message C$890 indicates that the system encountered an issue while trying to create a report for a specific report specification, variant, and language. This error can arise due to various reasons, and understanding the cause is essential for finding a solution.
  Possible Causes:
  
  Missing Report Specification: The report specification referenced in the error message may not exist or may have been deleted.
  Incorrect Variant: The variant specified may not be valid or may not exist for the given report specification.
  Language Issues: The language specified may not be supported for the report or may not have the necessary translations.
  Authorization Issues: The user may not have the necessary authorizations to execute the report or access the specified variant.
  Technical Issues: There could be underlying technical issues, such as problems with the report generation program or database connectivity issues.
  
  Solutions:
  
  
  Check Report Specification: Verify that the report specification (&1) exists in the system. You can do this by navigating to the relevant transaction code (e.g., SE38 or SA38) and checking if the report is available.
  
  
  Validate Variant: Ensure that the variant (&2) exists for the specified report. You can check this in the variant management screen (transaction code SE38 or SA38) by selecting the report and viewing its variants.
  
  
  Language Verification: Confirm that the language (&3) is supported for the report. If necessary, switch to a different language that is known to work with the report.
  
  
  Check Authorizations: Ensure that the user executing the report has the necessary authorizations. You can check this in transaction SU53 or by consulting with your security team.
  
  
  Review Technical Logs: If the above steps do not resolve the issue, check the technical logs (transaction SLG1) for any additional error messages or details that could provide more context about the failure.
  
  
  Consult Documentation: Review any available documentation for the report to ensure that all prerequisites and configurations are met.
  
  
  Contact Support: If the issue persists after trying the above solutions, consider reaching out to SAP support for further assistance, providing them with the error message details and any relevant logs.
  
  
  Related Information:
  
  Transaction Codes: SE38 (ABAP Editor), SA38 (Execute Program), SLG1 (Application Log), SU53 (Authorization Check).
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  User Forums: Consider searching or posting on SAP community forums for insights from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.