How To Fix D4001 - Report & has been generated successfully


SAP Error Message - Details

  • Message type: E = Error

  • Message class: D4 - DB2/400 specific messages

  • Message number: 001

  • Message text: Report & has been generated successfully

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  • 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.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message D4001 - Report & has been generated successfully ?

    The SAP error message "D4001 Report & has been generated successfully" typically indicates that a report has been executed and completed without any errors. However, the message can sometimes be misleading if users are expecting a different outcome or if there are issues with the report's content or data.

    Cause:

    1. Successful Execution: The message indicates that the report ran successfully, meaning that the system was able to process the request without encountering any technical errors.
    2. Data Issues: The report may have generated successfully, but the data returned might not meet user expectations. This could be due to filters applied, missing data, or incorrect parameters.
    3. Output Format: The report may have been generated in a format that is not immediately visible or accessible to the user, such as being saved to a specific location or sent via email.

    Solution:

    1. Check Report Output: Verify where the report output is stored. It may be saved in a specific directory or sent to a designated email address. Check the output format (e.g., PDF, Excel) and ensure you have the necessary permissions to access it.
    2. Review Parameters: Re-examine the parameters used to generate the report. Ensure that the filters and selection criteria are set correctly to retrieve the desired data.
    3. Consult Documentation: Refer to the report documentation or user guide to understand the expected output and any specific requirements for running the report.
    4. Contact Support: If the report is still not providing the expected results, consider reaching out to your SAP support team or system administrator for further assistance. They may be able to provide insights into any underlying issues or configurations that need to be adjusted.

    Related Information:

    • SAP Transaction Codes: Familiarize yourself with relevant transaction codes that may help in accessing or troubleshooting reports (e.g., SE38 for report execution).
    • User Roles and Permissions: Ensure that you have the appropriate roles and permissions to access the report and its output.
    • SAP Notes and Community: Check SAP Notes or the SAP Community for any known issues or updates related to the specific report you are running.

    In summary, the message indicates a successful report generation, but if the output is not as expected, further investigation into parameters, output location, and data integrity may be necessary.

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