How To Fix COM_PRODUCT809 - Register to execute this report


COM_PRODUCT809 - Overview

  • Message type: E = Error

  • Message class: COM_PRODUCT - General Messages on Products

  • Message number: 809

  • Message text: Register to execute this report

  • Show details Hide details
  • What causes this issue?

    You wanted to run a report which deletes or changes product data or
    other data. To do this, you need to be registered appropriately in table
    COMC_PR_TOOL_REG by adding an entry to this table.

    System Response

    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?

    Use transaction SE16 (Data Browser) to add an entry to the table
    COMC_PR_TOOL_REG, making the following entries:
    PROGRAM_NAME - Name of the program/report you want to run (for example,
    COM_PRODUCT_DELETE_SINGLE)
    USER_NAME - User with which you are logged on
    EXEC_DATE - Date on which you would like to run this report

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


COM_PRODUCT809 - Details

  • The SAP error message COM_PRODUCT809 typically indicates that a user is trying to execute a report or transaction that requires specific authorizations or registrations that have not been completed. This error often occurs in the context of SAP's Product Compliance or similar modules where certain functionalities are restricted to registered users or specific roles.
    
    Cause: Lack of Authorization: The user does not have the necessary authorizations to execute the report. Registration Requirement: The report may require the user to be registered for a specific functionality or module within SAP. Missing Configuration: The system may not be properly configured to allow the execution of the report for the user.
    Solution: Check User Authorizations: Verify that the user has the necessary roles and authorizations assigned to execute the report. This can be done by checking the user’s profile in transaction SU01 or by using transaction PFCG to review roles. If the user lacks the required authorizations, work with your SAP

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