How To Fix GR413 - Parallel report & & does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: GR - Report Writer

• Message number: 413

• Message text: Parallel report & & does not exist

What causes this issue?

The parallel report you have entered does not exist in the selected
library. You cannot therefore enter the parallel 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 parallel report name, and select a parallel report from the
library for which the report group was created. If you do not know
any valid parallel report 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 GR413 - Parallel report & & does not exist ?

  The SAP error message GR413 ("Parallel report & & does not exist") typically occurs when you are trying to execute a parallel report that the system cannot find. This can happen for several reasons, and here are some common causes, solutions, and related information:
  Causes:
  
  Missing Report: The specified report does not exist in the system or has been deleted.
  Incorrect Report Name: There may be a typo or incorrect report name specified in the job scheduling.
  Authorization Issues: The user may not have the necessary authorizations to access the report.
  Transport Issues: The report may exist in a different system (e.g., development or quality) but has not been transported to the production system.
  Program Deactivation: The report program may have been deactivated or is not active in the system.
  
  Solutions:
  
  
  Verify Report Existence:
  
  Check if the report exists in the system by using transaction codes like SE38 or SA38 to search for the report name.
  
  
  
  Check for Typos:
  
  Ensure that the report name is correctly spelled and formatted in the job scheduling or execution command.
  
  
  
  Authorization Check:
  
  Verify that the user has the necessary authorizations to execute the report. This can be done by checking the user roles and authorizations in transaction SU01.
  
  
  
  Transport the Report:
  
  If the report exists in another system, ensure that it has been properly transported to the current system. You may need to check with your Basis team for transport logs.
  
  
  
  Activate the Report:
  
  If the report is inactive, you may need to activate it using transaction SE38 or SE80.
  
  
  
  Check Job Scheduling:
  
  If the report is being executed as part of a background job, check the job scheduling settings in transaction SM37 to ensure that the job is set up correctly.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  SE38: ABAP Editor (to check and execute reports)
  SM37: Job Monitoring (to check background jobs)
  SU01: User Maintenance (to check user authorizations)
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific report or error message.
  
  
  Documentation: Refer to SAP documentation for the specific report to understand its purpose and any prerequisites for execution.
  
  
  If the issue persists after trying the above solutions, it may be helpful to consult with your SAP Basis or technical team for further investigation.