How To Fix FCC0514 - Report & does not exist

FCC0514 - Overview

• Message type: E = Error

• Message class: FCC0 - Messages in Financial Closing Cockpit

• Message number: 514

• Message text: Report & does not exist

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 FCC0514 - Report & does not exist ?

  The SAP error message FCC0514, which states "Report & does not exist," typically occurs when the system is unable to find a specified report in the system. This can happen for various reasons, and here are some common causes, solutions, and related information:
  Causes:
  
  Incorrect Report Name: The report name specified in the transaction or program may be misspelled or incorrect.
  Report Not Installed: The report may not be installed in the SAP system or may not be part of the current configuration.
  Authorization Issues: The user may not have the necessary authorizations to access the report.
  Transport Issues: If the report was recently transported from another system, it may not have been successfully imported.
  System Configuration: The report may be part of a specific module or configuration that is not active in the current system.
  
  Solutions:
  
  Verify Report Name: Double-check the report name for any typos or errors. Ensure that you are using the correct transaction code