How To Fix CM_EHFND_EXP_MSG057 - Sheet &1 will be empty; execution failed

SAP Error Message - Details

• Message type: E = Error

• Message class: CM_EHFND_EXP_MSG - Messages for Export Functionality

• Message number: 057

• Message text: Sheet &1 will be empty; execution failed

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 CM_EHFND_EXP_MSG057 - Sheet &1 will be empty; execution failed ?

  The SAP error message CM_EHFND_EXP_MSG057, which states "Sheet &1 will be empty; execution failed," typically occurs in the context of data export or report generation processes within SAP systems, particularly when using the SAP Fiori or SAP S/4HANA environments. This error indicates that the system was unable to generate the expected output for a specific sheet in a report or export, resulting in an empty sheet.
  Causes:
  
  
  Data Availability: The most common cause is that there is no data available to populate the specified sheet. This could be due to filters applied that exclude all records or simply because there are no records that meet the criteria.
  
  
  Configuration Issues: There may be issues with the configuration of the report or export settings, leading to incorrect data retrieval.
  
  
  Authorization Issues: The user may not have the necessary authorizations to access the data required for the report.
  
  
  Technical Errors: There could be underlying technical issues, such as problems with the database connection, performance issues, or bugs in the report generation logic.
  
  
  Incorrect Parameters: The parameters or selection criteria used for generating the report may be incorrect or incompatible.
  
  
  Solutions:
  
  
  Check Data Availability: Verify that there is data available for the criteria you are using. You can do this by running a preliminary query or report to see if any records exist.
  
  
  Review Filters and Parameters: Ensure that the filters and parameters applied in the report are correct and not overly restrictive. Adjust them as necessary.
  
  
  Authorization Check: Confirm that the user executing the report has the necessary authorizations to access the data. This may involve checking roles and permissions in the SAP system.
  
  
  Configuration Review: If you have access, review the configuration settings for the report or export to ensure they are set up correctly.
  
  
  Technical Support: If the issue persists, consider reaching out to your SAP Basis or technical support team. They can check for any underlying technical issues or bugs that may be causing the problem.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific report or transaction you are using. There may be known issues or additional troubleshooting steps provided.
  
  
  Related Information:
  
  
  SAP Notes: Check SAP Notes for any known issues related to the specific report or transaction code you are using. SAP frequently updates its knowledge base with solutions to common problems.
  
  
  Community Forums: SAP Community and other forums can be valuable resources for finding similar issues faced by other users and the solutions they found.
  
  
  System Logs: Review system logs (transaction codes like SLG1) for any additional error messages or warnings that may provide more context about the failure.
  
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.