How To Fix CO193 - Report & not found

SAP Error Message - Details

• Message type: E = Error

• Message class: CO - PPC order processing messages

• Message number: 193

• Message text: Report & not found

What causes this issue?

Report &V1& does not exist in the program library.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Check that the report name is correct.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CO193 - Report & not found ?

  The SAP error message CO193 ("Report & not found") typically occurs in the context of the Controlling (CO) module when the system is unable to locate a specific report that is being requested. This can happen for various reasons, and here are some common causes, potential solutions, and related information:
  Causes:
  
  Missing Report: The report you are trying to access may not exist in the system. This could be due to it not being created, deleted, or not properly configured.
  Authorization Issues: The user may not have the necessary authorizations to access the report.
  Incorrect Report Name: The report name may have been entered incorrectly, leading to the system being unable to find it.
  Transport Issues: If the report was recently transported from another system (e.g., development to production), there may have been issues during the transport process.
  Configuration Issues: The report may not be properly configured in the system settings.
  
  Solutions:
  
  Verify Report Existence: Check if the report exists in the system. You can do this by navigating to the relevant transaction or using the report's transaction code.
  Check Authorization: Ensure that the user has the necessary authorizations to access the report. This can be done by reviewing the user's roles and authorizations in the system.
  Correct Report Name: Double-check the report name for any typos or errors. Ensure that you are using the correct transaction code or report name.
  Transport Check: If the report was recently transported, check the transport logs for any errors. Ensure that the transport was successful and that all necessary objects were included.
  Configuration Review: Review the configuration settings related to the report. Ensure that all necessary parameters and settings are correctly defined.
  Consult Documentation: Refer to SAP documentation or help resources for specific details about the report and its requirements.
  
  Related Information:
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE38 (ABAP Editor) to check for the report's existence or SE80 (Object Navigator) to explore the report's details.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after trying the above solutions, it may be beneficial to contact your SAP support team or consult with an SAP expert for further assistance.