F0082 - Report & cannot be used here; correct

SAP Error Message - Details

• Message type: E = Error

• Message class: F0 - FI batch program messages

• Message number: 082

• Message text: Report & cannot be used here; correct

What causes this issue?

The report does not evaluate any payment data or payment proposal data.

How to fix this error?

Enter a permissible report name.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message F0082 - Report & cannot be used here; correct ?

  The SAP error message F0082, which states "Report & cannot be used here; correct," typically occurs when there is an issue with the report or transaction you are trying to execute in the SAP system. This error can arise due to various reasons, including configuration issues, authorization problems, or incorrect usage of the report.
  Causes:
  
  Incorrect Report Usage: The report you are trying to execute may not be applicable in the context you are using it. For example, certain reports may only be valid in specific modules or transaction codes.
  Authorization Issues: The user may not have the necessary authorizations to execute the report. This can happen if the user role does not include access to the specific report or transaction.
  Configuration Issues: There may be configuration settings in the SAP system that prevent the report from being executed in the current context.
  Report Not Active: The report may not be active or may have been deactivated in the system.
  
  Solutions:
  
  Check Report Context: Ensure that you are using the report in the correct context. Verify that the report is designed for the transaction or module you are working with.
  Review Authorizations: Check the user’s authorization profile to ensure that they have the necessary permissions to execute the report. You may need to consult with your SAP security team to adjust roles and authorizations.
  Consult Documentation: Review the documentation for the report to understand its intended use and any prerequisites that must be met before it can be executed.
  Check Configuration: If you have access, review the configuration settings related to the report. This may involve checking transaction codes, variants, or other settings that could affect report execution.
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. They can provide insights based on the specific report and system configuration.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the transaction codes related to the report you are trying to run. This can help you understand the context in which the report is valid.
  SAP Notes: Search for SAP Notes related to the specific report or error message. SAP Notes often contain fixes, workarounds, or additional information about known issues.
  User Forums: Consider checking SAP community forums or user groups for similar issues encountered by other users. These platforms can provide practical solutions and insights.
  
  By following these steps, you should be able to identify the cause of the F0082 error and take appropriate action to resolve it.