How To Fix GLT2802 - Generation of report SAPF120 completed successfully

SAP Error Message - Details

• Message type: E = Error

• Message class: GLT2 - Split processor: Evaluate control tables

• Message number: 802

• Message text: Generation of report SAPF120 completed successfully

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 GLT2802 - Generation of report SAPF120 completed successfully ?

  The SAP error message GLT2802 indicates that the generation of the report SAPF120 has been completed successfully. This message is not an error in the traditional sense; rather, it is an informational message that indicates that the report generation process has finished without any issues.
  Cause:
  
  The message GLT2802 is triggered when the report SAPF120, which is typically related to financial accounting and may involve the generation of financial statements or other financial reports, has been executed and completed successfully.
  
  Solution:
  Since GLT2802 is an informational message, there is no specific solution required. However, if you are expecting a different outcome or if you are looking for specific data from the report, you may want to:
  
  Check the Output: Review the output of the report SAPF120 to ensure it contains the expected data.
  Review Parameters: Ensure that the parameters used for generating the report were set correctly.
  Consult Documentation: If you need further details about the report or its parameters, refer to the SAP documentation or help files related to SAPF120.
  Follow-Up Actions: If the report is part of a larger process, ensure that any subsequent steps are taken based on the report's output.
  
  Related Information:
  
  Transaction Codes: You can typically run the report SAPF120 through transaction codes like FBL1N, FBL3N, or FBL5N, depending on the context of the report.
  SAP Notes: Check for any relevant SAP Notes that might provide additional context or updates related to the report or its functionality.
  User Roles: Ensure that you have the appropriate authorizations to run the report and access the data it generates.
  
  If you encounter any issues with the report output or if it does not meet your expectations, you may need to investigate further or consult with your SAP support team for assistance.