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Message type: E = Error
Message class: EU - Development Environment
Message number: 426
Message text: &1 is not an executable report; check the report type
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EU426
- &1 is not an executable report; check the report type ?The SAP error message EU426 indicates that the specified report is not recognized as an executable report. This can occur for several reasons, and understanding the cause is essential for finding a solution. Here’s a breakdown of the potential causes, solutions, and related information:
Causes:
Incorrect Report Type: The report you are trying to execute may not be defined as an executable report in the SAP system. It could be a query, a form, or another type of object that cannot be executed in the same way as a standard report.
Missing Authorization: The user may not have the necessary authorizations to execute the report, which can lead to the system not recognizing it as executable.
Report Not Activated: The report may not be activated or may not exist in the system. This can happen if the report was recently created or modified.
Incorrect Transaction Code: The transaction code used to access the report may be incorrect or not linked to the intended report.
Technical Issues: There could be underlying technical issues, such as problems with the transport of the report or issues with the SAP system itself.
Solutions:
Check Report Type: Verify the type of report you are trying to execute. Ensure that it is indeed an executable report. You can do this by checking the report's attributes in the ABAP Dictionary (SE11) or the transaction code (SE38).
Verify Authorizations: Ensure that the user has the necessary authorizations to execute the report. You can check this using transaction SU53 to see if there are any authorization issues.
Activate the Report: If the report is newly created or modified, ensure that it has been activated. You can do this in the ABAP Workbench (SE80) or the relevant transaction.
Check Transaction Code: Make sure you are using the correct transaction code to access the report. You can look up the transaction code in the SAP system to confirm it is linked to the correct report.
Consult with Technical Team: If the issue persists, consult with your SAP technical team or BASIS team to check for any underlying technical issues or system errors.
Review Documentation: Check any available documentation or notes related to the report for additional context or specific instructions.
Related Information:
By following these steps, you should be able to identify the cause of the error message EU426 and implement an appropriate solution.
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