How To Fix GENFM_MENA035 - Not possible execute this report with transaction code &

SAP Error Message - Details

• Message type: E = Error

• Message class: GENFM_MENA - General Funds Management messages for MENA

• Message number: 035

• Message text: Not possible execute this report with transaction code &

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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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 GENFM_MENA035 - Not possible execute this report with transaction code & ?

  The SAP error message GENFM_MENA035 typically indicates that there is an issue with executing a report using a specific transaction code. This error can arise due to various reasons, and understanding the context is essential for troubleshooting. Here are some common causes, potential solutions, and related information:
  Causes:
  
  Missing Authorization: The user may not have the necessary authorizations to execute the report associated with the transaction code.
  Incorrect Transaction Code: The transaction code being used may not be valid for the report or may not exist in the system.
  Configuration Issues: There may be configuration settings in the system that prevent the report from being executed.
  Report Not Active: The report may not be active or may not be properly configured in the system.
  System Errors: There could be underlying system issues or bugs that are preventing the report from running.
  
  Solutions:
  
  
  Check Authorizations:
  
  Verify that the user has the necessary authorizations to execute the report. This can be done by checking the user's roles and authorizations in the SAP system.
  If necessary, consult with your SAP security team to ensure the user has the correct permissions.
  
  
  
  Verify Transaction Code:
  
  Ensure that the transaction code being used is correct and corresponds to the intended report.
  You can check the transaction code in the SAP GUI or consult the documentation for the correct code.
  
  
  
  Review Configuration:
  
  Check the configuration settings related to the report. This may involve looking at the customizing settings in the SAP system.
  Ensure that all necessary parameters and settings are correctly configured.
  
  
  
  Activate the Report:
  
  If the report is not active, you may need to activate it in the system. This could involve running specific transactions or using the SAP development tools.
  
  
  
  Consult SAP Notes:
  
  Look for any relevant SAP Notes that may address this specific error message. SAP Notes often provide solutions or workarounds for known issues.
  
  
  
  System Logs:
  
  Check the system logs (transaction code SM21) for any additional error messages or warnings that may provide more context about the issue.
  
  
  
  Contact SAP Support:
  
  If the issue persists and you cannot find a resolution, consider reaching out to SAP Support for assistance. Provide them with the error message and any relevant details about the situation.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the transaction codes related to the report you are trying to execute. This can help in identifying if you are using the correct code.
  SAP Documentation: Refer to the official SAP documentation for the specific report or module you are working with. This can provide insights into the expected behavior and any prerequisites.
  User Forums and Communities: Engage with SAP user communities or forums where similar issues may have been discussed. Other users may have encountered the same error and can share their solutions.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.