How To Fix EM080 - report &1 could not be generated


SAP Error Message - Details

  • Message type: E = Error

  • Message class: EM - IS-U Migration

  • Message number: 080

  • Message text: report &1 could not be generated

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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 EM080 - report &1 could not be generated ?

    The SAP error message EM080, which states "Report &1 could not be generated," typically indicates that there is an issue with generating a specific report in the SAP system. This error can arise from various causes, and the solutions may vary depending on the underlying issue. Here are some common causes and potential solutions:

    Causes:

    1. Missing Authorization: The user may not have the necessary authorizations to execute the report.
    2. Incorrect Report Name: The report name specified may be incorrect or does not exist in the system.
    3. Configuration Issues: There may be configuration issues in the report settings or parameters.
    4. Data Issues: The data required for the report may be missing or corrupted.
    5. System Performance: The system may be experiencing performance issues, leading to timeouts or failures in report generation.
    6. Technical Errors: There could be underlying technical issues, such as problems with the database or application server.

    Solutions:

    1. Check Authorizations: Ensure that the user has the necessary authorizations to execute the report. This can be done by checking the user's roles and authorizations in the SAP system.

    2. Verify Report Name: Double-check the report name and ensure that it is correctly specified. You can use transaction codes like SE38 or SA38 to search for the report.

    3. Review Report Configuration: Check the configuration settings for the report. Ensure that all required parameters are correctly set and that there are no missing configurations.

    4. Data Validation: Validate the data that the report relies on. Ensure that all necessary data is available and not corrupted. You may need to run data consistency checks.

    5. Monitor System Performance: Check the system performance and logs for any issues. If the system is slow or unresponsive, consider optimizing performance or checking for any ongoing background jobs that may be affecting it.

    6. Check Technical Logs: Review the technical logs (such as ST22 for dumps, SM21 for system logs, and SLG1 for application logs) to identify any underlying technical issues that may be causing the error.

    7. Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message. There may be patches or updates available that resolve the issue.

    8. Contact SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including the report name, user details, and any relevant logs.

    Related Information:

    • Transaction Codes: SE38 (ABAP Editor), SA38 (Execute Report), ST22 (Dump Analysis), SM21 (System Log), SLG1 (Application Log).
    • SAP Notes: Regularly check the SAP Support Portal for any updates or notes related to the specific report or error message.
    • Documentation: Refer to SAP documentation for the specific report to understand its requirements and dependencies.

    By following these steps, you should be able to diagnose and resolve the EM080 error in your SAP system.

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