How To Fix DV551 - Destination of report export could not be determined


DV551 - Overview

  • Message type: E = Error

  • Message class: DV - EHS: Messages for Report Shipping

  • Message number: 551

  • Message text: Destination of report export could not be determined

  • Show details Hide details
  • What causes this issue?

    Origin category: &V1&
    The system could not determine the destination of the report export.

    System Response

    Report export cannot be carried out.

    How to fix this error?

    If the origin category is <LS>DOKX_EXP</>, check if the logical file
    name <LS>EHS_EXP_DOKX_DOCUMENTS_PATH</> is set in <ZK>Basis
    Components</> under <LS>General -> Platform-independent assignment of
    file names -> Client-independent maintenance of file names and
    paths</>.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message DV551 - Destination of report export could not be determined ?
    The SAP error message DV551, which states "Destination of report export could not be determined," typically occurs when a user attempts to export a report or data from an SAP system, but the system is unable to identify the appropriate destination for the export. This can happen for several reasons, and here are some common causes, solutions, and related information:
    Causes:
    
    Missing Output Device Configuration: The output device (like a printer or file) may not be configured correctly in the SAP system.
    User Authorization Issues: The user may not have the necessary authorizations to access the output device or export functionality.
    Incorrect Settings in the Report: The report may not have the correct settings for output or export.
    Missing Destination in User Profile: The user profile may not have a default output destination set.
    Technical Issues: There could be underlying technical issues with the SAP system or the network.
    
    Solutions:
    
    
    Check Output Device Configuration:
    
    Go to transaction code SPAD

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