How To Fix CNV_OR_REP006 - OBT-report &1 does not exist


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CNV_OR_REP -

  • Message number: 006

  • Message text: OBT-report &1 does not exist

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message CNV_OR_REP006 - OBT-report &1 does not exist ?

    The SAP error message CNV_OR_REP006 indicates that a specific report, identified by the placeholder &1, does not exist in the system. This error typically arises during data migration or conversion processes, particularly when using SAP's Conversion Tools or during the execution of reports that are part of a migration project.

    Cause:

    1. Missing Report: The report specified by &1 is not available in the system. This could be due to:

      • The report not being installed or activated.
      • The report being deleted or not transported correctly.
      • A typo in the report name or incorrect configuration.
    2. Incorrect Configuration: The system might be looking for a report that is not configured properly in the migration settings.

    3. Version Issues: The report may exist in a different version of the software or in a different client.

    Solution:

    1. Check Report Existence:

      • Verify if the report exists in the system by using transaction codes like SE38 (ABAP Editor) or SA38 (Execute Report).
      • If the report is missing, you may need to install or transport it from another system.
    2. Correct Configuration:

      • Review the configuration settings related to the migration or conversion process to ensure that the correct report names are being referenced.
      • Check any customizing settings that might affect the report execution.
    3. Transport Requests:

      • If the report is part of a transport request, ensure that the transport has been successfully imported into the target system.
    4. Consult Documentation:

      • Refer to the SAP documentation or notes related to the specific migration or conversion process you are working on. There may be specific instructions or prerequisites for the reports involved.
    5. Contact SAP Support:

      • If you are unable to resolve the issue, consider reaching out to SAP Support for assistance. Provide them with the error message details and any relevant context.

    Related Information:

    • SAP Notes: Check for any SAP Notes related to the specific report or migration process you are using. These notes may provide additional insights or solutions.
    • Migration Tools: Familiarize yourself with the specific migration tools and their requirements, as they may have specific dependencies or prerequisites.
    • System Logs: Review system logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the issue.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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