How To Fix GR470 - Report & & has been saved

SAP Error Message - Details

• Message type: E = Error

• Message class: GR - Report Writer

• Message number: 470

• Message text: Report & & has been saved

What causes this issue?

Report &V2& of library &V1& has been saved.

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?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GR470 - Report & & has been saved ?

  The SAP error message GR470 typically indicates that a report has been saved, but there may be issues related to the report's execution or data retrieval. This message can occur in various contexts, such as when generating reports in SAP or when dealing with specific transactions.
  Cause:
  
  Report Execution Issues: The report may not have executed correctly due to missing data, incorrect parameters, or system performance issues.
  Authorization Problems: The user may not have the necessary authorizations to view or execute the report fully.
  Data Retrieval Errors: There may be issues with the underlying data sources, such as database connectivity problems or data inconsistencies.
  System Configuration: Incorrect configuration settings in the SAP system can lead to issues when generating reports.
  
  Solution:
  
  Check Report Parameters: Ensure that the parameters used to generate the report are correct and complete. Review any filters or selection criteria.
  Review Authorizations: Verify that the user has the necessary authorizations to execute the report. This can be done by checking the user's roles and permissions in the SAP system.
  Examine Data Sources: Check the underlying data sources for any issues. Ensure that the data is available and that there are no connectivity problems with the database.
  System Performance: If the system is slow or unresponsive, consider checking system performance metrics and addressing any bottlenecks.
  Consult SAP Notes: Look for relevant SAP Notes or documentation that may address specific issues related to the report in question. SAP Notes often provide solutions or workarounds for known issues.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or SAP directly for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the transaction codes related to the report you are trying to run. This can help in troubleshooting.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found.
  Documentation: Review the official SAP documentation for the specific report or module you are working with to understand its requirements and limitations.
  
  By following these steps, you should be able to identify the cause of the GR470 message and take appropriate action to resolve it.