How To Fix CNV_OR_REP010 - OBT-report &1 could not be started. Reason: &2.

SAP Error Message - Details

• Message type: E = Error

• Message class: CNV_OR_REP -

• Message number: 010

• Message text: OBT-report &1 could not be started. Reason: &2.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_OR_REP010 - OBT-report &1 could not be started. Reason: &2. ?

  The SAP error message CNV_OR_REP010 indicates that a specific report (identified by &1) could not be started due to a reason specified by &2. This error typically occurs in the context of SAP data migration or conversion processes, particularly when using the SAP Conversion Tools or during the execution of reports related to data migration.
  Possible Causes:
  
  Missing Authorization: The user executing the report may not have the necessary authorizations to run the report.
  Incorrect Report Name: The report name specified may be incorrect or does not exist in the system.
  Technical Issues: There may be underlying technical issues such as missing or corrupted objects in the SAP system.
  Configuration Issues: The system may not be properly configured to execute the report, or there may be missing parameters.
  System Performance: The system may be experiencing performance issues, leading to timeouts or failures in report execution.
  
  Solutions:
  
  Check Authorizations: Ensure that the user has the necessary authorizations to execute the report. This can be done by checking the user roles and authorizations in transaction SU01 or SU53.
  Verify Report Name: Double-check the report name being used. Ensure that it is correctly spelled and exists in the system.
  Review Logs: Check the system logs (transaction SLG1) for any additional error messages or details that can provide more context about the failure.
  Check Configuration: Review the configuration settings related to the report or the data migration process to ensure everything is set up correctly.
  System Performance: Monitor system performance and check for any issues that may be affecting report execution. This may involve checking system resources, background jobs, or database performance.
  Consult Documentation: Refer to SAP documentation or notes related to the specific report or migration process for any known issues or additional troubleshooting steps.
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE38 (for executing reports), SLG1 (for viewing logs), and SU01 (for user management) to assist in troubleshooting.
  
  If the issue persists after trying the above solutions, it may be necessary to involve your SAP Basis team or SAP support for further investigation.