How To Fix GO012 - & Report & & does not exist for the object


SAP Error Message - Details

  • Message type: E = Error

  • Message class: GO - FI-SL: Transport utilities Report Writer/sets

  • Message number: 012

  • Message text: & Report & & does not exist for the object

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  • 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 GO012 - & Report & & does not exist for the object ?

    The SAP error message "GO012 & Report & & does not exist for the object" typically indicates that the system is unable to find a specific report or object that is being referenced in a transaction or program. This error can occur in various contexts, such as when trying to execute a report, access a transaction, or run a program that relies on certain objects.

    Causes:

    1. Missing Report/Object: The report or object you are trying to access may not exist in the system. This could be due to it not being created, deleted, or not transported correctly from another system.
    2. Authorization Issues: The user may not have the necessary authorizations to access the report or object.
    3. Incorrect Object Name: There may be a typo or incorrect naming in the report or object reference.
    4. Transport Issues: If the report was recently transported from another system, it may not have been transported correctly or completely.
    5. Development Environment: If you are in a development environment, the report may not have been activated or released.

    Solutions:

    1. Check Object Existence: Verify if the report or object exists in the system. You can do this by using transaction codes like SE38 (for reports) or SE80 (for objects).
    2. Correct Naming: Ensure that the name of the report or object is spelled correctly and matches what is expected.
    3. Authorization Check: Check if the user has the necessary authorizations to access the report. You can do this by reviewing the user's roles and authorizations.
    4. Transport Check: If the report was recently transported, check the transport logs to ensure it was transported successfully. You may need to re-transport the object if it is missing.
    5. Activate the Report: If you are in a development environment, ensure that the report is activated. You can do this in transaction SE38 by selecting the report and choosing the "Activate" option.
    6. Consult Documentation: If the report is part of a standard SAP package, consult the SAP documentation or support for any known issues or updates related to that report.

    Related Information:

    • Transaction Codes: SE38 (ABAP Editor), SE80 (Object Navigator), SU53 (Authorization Check), ST22 (Dump Analysis).
    • SAP Notes: Check SAP Notes for any known issues related to the specific report or object.
    • Support: If the issue persists, consider reaching out to your SAP Basis or development team for further assistance.

    By following these steps, you should be able to identify the cause of the error and implement a solution.

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