How To Fix CNVCMIS_A_10_MESSAGE040 - Report &1 does not Exist

SAP Error Message - Details

• Message type: E = Error

• Message class: CNVCMIS_A_10_MESSAGE -

• Message number: 040

• Message text: Report &1 does not Exist

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 CNVCMIS_A_10_MESSAGE040 - Report &1 does not Exist ?

  The SAP error message CNVCMIS_A_10_MESSAGE040 with the description "Report &1 does not exist" typically indicates that the system is unable to find a specific report that is being referenced in a transaction or process. This can occur for several reasons, and here are some common causes, solutions, and related information:
  Causes:
  
  Report Not Created: The report that is being referenced has not been created or does not exist in the system.
  Incorrect Report Name: There may be a typo or incorrect report name being used in the transaction.
  Authorization Issues: The user may not have the necessary authorizations to access the report.
  Transport Issues: If the report was recently transported from another system, it may not have been successfully imported.
  Package or Namespace Issues: The report may be in a different package or namespace that is not accessible in the current context.
  
  Solutions:
  
  
  Verify Report Existence:
  
  Check if the report exists in the system by using transaction codes like SE38 (ABAP Editor) or SA38 (Execute Report).
  Ensure that the report name is spelled correctly.
  
  
  
  Check Authorizations:
  
  Ensure that the user has the necessary authorizations to execute the report. This can be checked in transaction SU53 (Authorization Check) after attempting to run the report.
  
  
  
  Transport Check:
  
  If the report was recently transported, check the transport logs to ensure that it was successfully imported into the target system.
  
  
  
  Consult with Development Team:
  
  If the report is supposed to exist but cannot be found, consult with the development team to confirm its status and whether it has been deleted or renamed.
  
  
  
  Check for Custom Reports:
  
  If the report is a custom report, ensure that it has been developed and activated properly.
  
  
  
  Use Alternative Reports:
  
  If the specific report is not available, check if there are alternative reports that can provide similar information.
  
  
  
  Related Information:
  
  Transaction Codes: SE38 (ABAP Editor), SA38 (Execute Report), SU53 (Authorization Check).
  SAP Notes: Check SAP Notes for any known issues related to the specific report or error message.
  Documentation: Review any documentation related to the report to understand its purpose and usage.
  
  If the issue persists after trying the above solutions, it may be necessary to involve your SAP Basis or development team for further investigation.