How To Fix /CWM/CU020 - Report &1 is replaced by report &2 (CWM)

SAP Error Message - Details

• Message type: E = Error

• Message class: /CWM/CU -

• Message number: 020

• Message text: Report &1 is replaced by report &2 (CWM)

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 /CWM/CU020 - Report &1 is replaced by report &2 (CWM) ?

  The SAP error message /CWM/CU020 Report &1 is replaced by report &2 (CWM) typically indicates that a report you are trying to execute has been replaced by another report in the SAP system. This is common in SAP environments where reports are updated or replaced due to enhancements, deprecations, or changes in business processes.
  Cause:
  
  Report Replacement: The original report (&1) has been replaced by a new report (&2). This could be due to a variety of reasons, such as:
  
  The original report is outdated or no longer meets business requirements.
  The new report offers improved functionality or performance.
  The original report has been deprecated in favor of a more efficient or comprehensive solution.
  
  
  
  Solution:
  
  Use the New Report: The immediate solution is to execute the new report (&2) instead of the old one. You can find the new report in the SAP transaction codes or menus.
  Check Documentation: Review any documentation or release notes provided by your SAP administrator or the development team to understand the changes and enhancements made in the new report.
  Training and Support: If necessary, seek training or support to familiarize yourself with the new report's features and functionalities.
  Update Custom Programs: If you have custom programs or transactions that call the old report, you may need to update them to reference the new report.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might provide additional context or solutions related to the report replacement.
  Transaction Codes: Familiarize yourself with the transaction codes associated with both the old and new reports.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to access the new report.
  Testing: If the new report is critical for business processes, conduct thorough testing to ensure it meets your requirements before fully transitioning to it.
  
  If you continue to experience issues or have specific questions about the reports, consider reaching out to your SAP support team or consulting the SAP community for further assistance.