How To Fix GC614 - Corporate standard report & not defined

SAP Error Message - Details

• Message type: E = Error

• Message class: GC - Error Messages for Consolidation/Extended General Ledger

• Message number: 614

• Message text: Corporate standard report & not defined

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 GC614 - Corporate standard report & not defined ?

  The SAP error message GC614, which states "Corporate standard report & not defined," typically occurs when a user attempts to access a corporate standard report that has not been properly defined or configured in the system. This can happen for various reasons, including missing configuration settings, incorrect report definitions, or issues with user authorizations.
  Causes:
  
  Missing Report Definition: The report you are trying to access has not been defined in the system.
  Incorrect Configuration: The report may be incorrectly configured or not linked to the appropriate corporate standards.
  Authorization Issues: The user may not have the necessary permissions to access the report.
  Transport Issues: If the report was recently transported from another system, it may not have been properly set up in the target system.
  
  Solutions:
  
  
  Check Report Definition:
  
  Go to the relevant transaction (e.g., transaction code SE38 or SA38) and check if the report exists.
  If it does not exist, you may need to create it or ensure it is properly defined.
  
  
  
  Review Configuration:
  
  Check the configuration settings for corporate standard reports in the relevant customizing transaction (e.g., SPRO).
  Ensure that the report is linked to the correct corporate standard.
  
  
  
  Verify Authorizations:
  
  Use transaction code SU53 to check for authorization issues after the error occurs.
  Ensure that the user has the necessary roles and authorizations to access the report.
  
  
  
  Transport Check:
  
  If the report was recently transported, verify that all necessary objects and configurations were included in the transport request.
  Check the transport logs for any errors or missing objects.
  
  
  
  Consult Documentation:
  
  Review any available documentation or SAP Notes related to the specific report or error message for additional guidance.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: SE38 (ABAP Editor), SA38 (Execute Report), SPRO (Customizing).
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional troubleshooting steps.
  User Roles: Ensure that the user roles are correctly assigned and that the user has access to the necessary transactions and reports.
  
  By following these steps, you should be able to identify the cause of the GC614 error and implement a solution to resolve it.