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Message type: E = Error
Message class: GR - Report Writer
Message number: 909
Message text: Program & is not used
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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GR909
- Program & is not used ?The SAP error message GR909 ("Program & is not used") typically indicates that a program or transaction code you are trying to access or execute is not currently assigned or is not being utilized in the system. This can happen for various reasons, such as the program being deleted, not being activated, or simply not being assigned to the necessary roles or authorizations.
Causes:
- Program Deletion: The program may have been deleted or is no longer available in the system.
- Inactive Program: The program might not be activated or compiled properly.
- Authorization Issues: The user may not have the necessary authorizations to execute the program.
- Configuration Issues: The program may not be linked to the necessary transaction codes or menu paths.
- Transport Issues: If the program was transported from another system, it may not have been properly imported or activated.
Solutions:
- Check Program Existence: Verify if the program exists in the system using transaction SE38 or SE80. If it does not exist, you may need to restore it from a backup or transport it from another system.
- Activate the Program: If the program exists but is inactive, you can activate it in the ABAP Workbench (SE80) or by using transaction SE38.
- Review Authorizations: Ensure that the user has the necessary authorizations to execute the program. You can check this using transaction SU53 or by reviewing the user's roles in transaction PFCG.
- Check Transaction Codes: If you are trying to access the program via a transaction code, ensure that the transaction code is correctly linked to the program. You can check this in transaction SE93.
- Transport Issues: If the program was recently transported, check the transport logs for any errors and ensure that all necessary objects were included in the transport request.
- Consult Documentation: If the program is part of a custom development or third-party solution, consult the relevant documentation or support resources for further guidance.
Related Information:
If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP Basis or ABAP development team for further investigation.
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