How To Fix GR412 - Report & & does not exist.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: GR - Report Writer

  • Message number: 412

  • Message text: Report & & does not exist.

  • Show details Hide details
  • What causes this issue?

    The report you have entered does not exist in the selected library. You
    cannot therefore enter the report in the current report group.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    Check the report name, and select a report from the library for which
    the report group was created. If you do not know any names, press F4 to
    display possible entries.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message GR412 - Report & & does not exist. ?

    The SAP error message "GR412 Report & & does not exist" typically occurs when the system is unable to find a specified report or program. This can happen for several reasons, and here are some common causes, solutions, and related information:

    Causes:

    1. Incorrect Report Name: The report name specified in the transaction or program is incorrect or misspelled.
    2. Report Not Activated: The report may not be activated in the system, especially if it is a custom report.
    3. Authorization Issues: The user may not have the necessary authorizations to access the report.
    4. Transport Issues: If the report was recently transported from another system, it may not have been properly imported or activated.
    5. Missing Development Objects: The report may depend on other development objects (like function modules, classes, etc.) that are missing or not activated.

    Solutions:

    1. Check Report Name: Verify that the report name is correct. Ensure there are no typos or extra spaces.
    2. Activate the Report: If it is a custom report, check if it is activated in the ABAP Workbench (transaction SE80 or SE38).
    3. Check Authorizations: Ensure that the user has the necessary authorizations to execute the report. This can be checked in transaction SU53 or by consulting with your security team.
    4. Transport Check: If the report was recently transported, check the transport logs to ensure it was successfully imported. You can also check if the report exists in the target system using transaction SE38.
    5. Debugging: If you have access to the ABAP development environment, you can debug the program to see where it fails and gather more information about the missing report.
    6. Consult Documentation: If the report is part of a standard SAP module, consult the SAP documentation or support notes for any known issues or prerequisites.

    Related Information:

    • Transaction Codes: Use transaction SE38 to check for the report, SE80 for object navigation, and SU53 for authorization checks.
    • SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that might address this specific error or provide additional troubleshooting steps.
    • Community Forums: Consider checking SAP Community forums or other online resources for similar issues and solutions shared by other users.

    If the issue persists after trying the above solutions, it may be beneficial to reach out to your SAP Basis or development team for further assistance.

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