How To Fix FTOE_CORE038 - Report &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: FTOE_CORE -

• Message number: 038

• Message text: Report &1 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTOE_CORE038 - Report &1 does not exist ?

  The SAP error message FTOE_CORE038 indicates that a specific report, identified by the placeholder &1, does not exist in the system. This error typically occurs in the context of financial transactions or reporting within the SAP system, particularly in the area of Financial Accounting (FI) or Treasury and Risk Management (TRM).
  Cause:
  
  Report Not Created: The report that is being called may not have been created or activated in the system.
  Incorrect Report Name: There may be a typo or incorrect report name being referenced in the transaction or program.
  Authorization Issues: The user may not have the necessary authorizations to access the report, leading to the system not being able to find it.
  Transport Issues: If the report was recently transported from another system (e.g., from development to production), it may not have been successfully transported or activated.
  System Configuration: The report may be part of a specific configuration that has not been set up in the current environment.
  
  Solution:
  
  Verify Report Name: Check the report name being referenced in the error message. Ensure that it is spelled correctly and corresponds to an existing report in the system.
  Check Report Existence: Use transaction codes like 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 the user has the necessary authorizations to access the report. This can be checked in transaction SU53 or by consulting with your security team.
  Transport Check: If the report was recently transported, verify that the transport request was successful and that the report is active in the target system.
  Consult Documentation: Review any relevant documentation or notes related to the report to ensure that all prerequisites and configurations are met.
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: SE38 (ABAP Editor), SA38 (Execute Report), SU53 (Authorization Check).
  SAP Notes: Check the SAP Support Portal for any notes related to the specific report or error message.
  User Roles: Review user roles and profiles to ensure proper access rights are assigned.
  Development Team: If the report is custom, consult with the development team for any changes or issues related to the report.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.