How To Fix FSBP088 - Report program &1 was executed successfully

SAP Error Message - Details

• Message type: E = Error

• Message class: FSBP -

• Message number: 088

• Message text: Report program &1 was executed successfully

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FSBP088 - Report program &1 was executed successfully ?

  The SAP error message FSBP088 indicates that a report program was executed successfully, but it may not have produced the expected results or output. This message is typically associated with the Financial Supply Chain Management (FSCM) module, particularly in the context of the Business Partner (BP) or Financial Supply Chain processes.
  Cause:
  
  No Data Found: The report may have been executed without any data matching the selection criteria, leading to a successful execution but no output.
  Incorrect Selection Criteria: The parameters or filters used to run the report may not be set correctly, resulting in no relevant data being processed.
  Report Logic: The logic within the report may not be designed to handle certain scenarios, leading to successful execution but no output.
  Authorization Issues: The user may not have the necessary authorizations to view the output, even if the report ran successfully.
  
  Solution:
  
  Check Selection Criteria: Review the parameters used to run the report. Ensure that they are set correctly and that there is data available that meets these criteria.
  Run with Broader Criteria: If possible, try running the report with broader selection criteria to see if any data is returned.
  Review Report Logic: If you have access to the report's code or logic, review it to ensure it is functioning as intended and that there are no logical errors.
  Check Authorizations: Ensure that the user executing the report has the necessary authorizations to view the output. This may involve checking user roles and permissions.
  Consult Documentation: Refer to the SAP documentation or help files related to the specific report to understand its expected behavior and any known issues.
  
  Related Information:
  
  Transaction Codes: Depending on the report, you may need to use specific transaction codes to access it or to check logs (e.g., SLG1 for application logs).
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address known issues or provide patches related to the report in question.
  Community Forums: SAP Community and other forums can be useful for finding similar issues faced by other users and potential solutions.
  
  If the issue persists after trying the above solutions, it may be necessary to involve your SAP Basis or technical team for further investigation.