How To Fix CRM_MKTTG_MGR205 - Report '&1' not completed successfully

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_MKTTG_MGR - CRM Marketing: Messages Master Groups

• Message number: 205

• Message text: Report '&1' not completed successfully

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

Procedure for System Administrators

<ZK>Update</>.
if possible. You can then restructure the master group(s) using
Look in the log, to see which errors have been reported and remove them

How to fix this error?

System Response

error(s).
The report for generating or updating master groups has reported

What causes this issue?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_MKTTG_MGR205 - Report '&1' not completed successfully ?

  The SAP error message CRM_MKTTG_MGR205, which states "Report '&1' not completed successfully," typically indicates that a specific report in the SAP Customer Relationship Management (CRM) module did not execute as expected. This can occur for various reasons, and understanding the cause and finding a solution involves several steps.
  Possible Causes:
  
  
  Data Issues: The report may be trying to process data that is incomplete, inconsistent, or missing. This could include missing master data or transactional data that the report relies on.
  
  
  Authorization Issues: The user executing the report may not have the necessary authorizations to access certain data or execute specific functions within the report.
  
  
  Configuration Issues: There may be configuration settings in the CRM system that are not set up correctly, leading to the report failing to execute.
  
  
  Technical Errors: There could be underlying technical issues, such as problems with the database, system performance issues, or bugs in the report itself.
  
  
  Parameter Issues: The parameters passed to the report may be incorrect or not suitable for the data being processed.
  
  
  Solutions:
  
  
  Check Logs: Review the application logs and short dumps (transaction ST22) to identify any specific error messages or issues that occurred during the report execution.
  
  
  Validate Data: Ensure that all necessary data is complete and consistent. Check for missing or incorrect entries in the relevant master and transactional data tables.
  
  
  Review Authorizations: Verify that the user has the appropriate authorizations to execute the report. This can be done by checking the user roles and authorizations in transaction PFCG.
  
  
  Configuration Review: Check the configuration settings related to the report. This may involve reviewing settings in the CRM customizing transactions.
  
  
  Parameter Check: Ensure that the parameters being passed to the report are correct. If the report has selection screens, make sure that the inputs are valid.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific report for any known issues or additional troubleshooting steps.
  
  
  Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE38 (to execute reports), ST22 (to check dumps), and SLG1 (to view application logs).
  SAP Notes: Search for SAP Notes related to the specific report or error message in the SAP Support Portal for any patches or updates that may address the issue.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.