How To Fix DB019 - Report & has no additional parameters


SAP Error Message - Details

  • Message type: E = Error

  • Message class: DB - Messages for logical databases and background processing

  • Message number: 019

  • Message text: Report & has no additional parameters

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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 DB019 - Report & has no additional parameters ?

    The SAP error message DB019 typically indicates a database-related issue, specifically that a report or transaction is trying to access a database object that is not available or has encountered an error. The message "Report & has no additional parameters" suggests that the system is unable to retrieve or process the report due to missing or incorrect parameters.

    Possible Causes:

    1. Database Connection Issues: There may be a problem with the connection to the database, such as network issues or database server downtime.
    2. Missing or Corrupted Report: The report itself may be missing, corrupted, or not properly configured in the system.
    3. Authorization Issues: The user may not have the necessary authorizations to access the report or the underlying data.
    4. Configuration Errors: There may be configuration issues in the SAP system that prevent the report from executing correctly.
    5. Data Consistency Issues: There could be inconsistencies in the data that the report is trying to access, leading to errors.

    Solutions:

    1. Check Database Connection: Ensure that the database server is up and running, and that the connection settings in SAP are correct.
    2. Verify Report Availability: Check if the report exists in the system and is correctly configured. You can do this by navigating to the relevant transaction or report area in SAP.
    3. Review Authorizations: Ensure that the user executing the report has the necessary authorizations. You can check this using transaction SU53 or by consulting with your security team.
    4. Check Configuration: Review the configuration settings related to the report and the database. This may involve checking transaction codes related to report configuration or database settings.
    5. Consult Logs: Look at the system logs (transaction SM21) and the application logs (transaction SLG1) for any additional error messages or warnings that could provide more context.
    6. Recreate the Report: If the report is corrupted, consider recreating it or restoring it from a backup if available.
    7. Contact Support: If the issue persists, consider reaching out to SAP support for further assistance, especially if it appears to be a bug or a deeper system issue.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as SE38 (ABAP Editor), SE80 (Object Navigator), and ST22 (Dump Analysis) for troubleshooting.
    • SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide patches.
    • Documentation: Review SAP documentation related to the specific report or transaction to understand its requirements and dependencies.

    By following these steps, you should be able to diagnose and resolve the DB019 error in your SAP system.

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