How To Fix FKC_AJ002 - Error retrieving report &1.

SAP Error Message - Details

• Message type: E = Error

• Message class: FKC_AJ - Notification for application jobs

• Message number: 002

• Message text: Error retrieving report &1.

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.

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKC_AJ002 - Error retrieving report &1. ?

  The SAP error message FKC_AJ002, which states "Error retrieving report &1," typically occurs in the context of financial accounting or controlling reports. This error can arise due to various reasons, and understanding the cause is essential for finding a solution. Here are some common causes and potential solutions:
  Causes:
  
  Missing or Incomplete Data: The report may require specific data that is missing or incomplete in the system.
  Authorization Issues: The user may not have the necessary authorizations to access the report or the underlying data.
  Technical Issues: There could be a technical issue with the report itself, such as a problem with the underlying query or data source.
  Configuration Issues: Incorrect configuration settings in the report or related modules can lead to this error.
  System Performance: If the system is under heavy load, it may fail to retrieve the report in a timely manner.
  
  Solutions:
  
  Check Data Completeness: Ensure that all necessary data for the report is available and correctly entered in the system. This may involve checking master data, transaction data, or configuration settings.
  Review Authorizations: Verify that the user has the appropriate authorizations to access the report. This can be done by checking the user's roles and permissions in the SAP system.
  Analyze Technical Issues: If the report is based on a query or a custom program, check for any errors in the query or program logic. You may need to debug the report or consult with a technical team.
  Configuration Review: Review the configuration settings related to the report. Ensure that all necessary parameters are set correctly.
  System Performance Check: Monitor system performance and check for any issues that may be affecting report generation. If the system is slow, consider optimizing performance or running the report during off-peak hours.
  
  Related Information:
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. SAP Notes often provide patches or workarounds for known issues.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE80 (Object Navigator) for checking reports or SE37 (Function Module) for analyzing function modules related to the report.
  Documentation: Review the documentation for the specific report to understand its requirements and dependencies.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.