How To Fix FSH_ARUN_MSG112 - The report & does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: FSH_ARUN_MSG - ARUN Message Class

• Message number: 112

• Message text: The 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 FSH_ARUN_MSG112 - The report & does not exist ?

  The SAP error message FSH_ARUN_MSG112 typically indicates that a specific report or program that you are trying to access or execute does not exist in the system. This can occur for various reasons, and here are some potential causes, solutions, and related information:
  Causes:
  
  Incorrect Report Name: The report name you are trying to execute may be misspelled or incorrectly specified.
  Missing Report: The report may not have been created or activated in the system.
  Authorization Issues: You 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 configuration or module that is not installed or activated in your SAP system.
  
  Solutions:
  
  Verify Report Name: Double-check the report name for any typos or errors. Ensure that you are using the correct transaction code or report identifier.
  Check Report Existence: Use transaction SE38 or SA38 to search for the report by name. If it does not exist, you may need to create it or check with your development team.
  Authorization Check: Ensure that you have the necessary authorizations to execute the report. You may need to contact your SAP security team to verify your access rights.
  Transport Check: If the report was recently transported, check the transport logs to ensure that it was successfully imported. You may need to re-transport it if there were issues.
  Consult Documentation: Review any relevant documentation or notes related to the report to ensure that all prerequisites and configurations are met.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting SAP Notes for further assistance.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific report or error message.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE38 (ABAP Editor) and SE80 (Object Navigator) for further investigation.
  System Logs: Review system logs (transaction SM21) for any additional error messages or warnings that may provide more context about the issue.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.