How To Fix /GSINS/OLR_MSG051 - Reserve calculation report started at: date &1, time &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /GSINS/OLR_MSG -

• Message number: 051

• Message text: Reserve calculation report started at: date &1, time &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /GSINS/OLR_MSG051 - Reserve calculation report started at: date &1, time &2 ?

  The SAP error message /GSINS/OLR_MSG051 typically indicates that a reserve calculation report has been initiated, and it provides the date and time when the report started. This message is not necessarily an error but rather an informational message indicating that a process is underway.
  Cause:
  
  Report Execution: The message is generated when a reserve calculation report is executed in the SAP system. It serves as a log entry to inform users or administrators that the report has started processing.
  Background Job: If the report is run as a background job, this message may appear in the job log to indicate the start of the job.
  
  Solution:
  
  Monitor the Report: If you are expecting the report to complete, you can monitor its progress through the job overview (transaction code SM37) to check if it finishes successfully or if there are any subsequent error messages.
  Check Logs: After the report has completed, check the logs for any additional messages or errors that may indicate issues with the report execution.
  Review Parameters: Ensure that the parameters used for the report execution are correct and appropriate for the data being processed.
  Consult Documentation: If you are unsure about the report's purpose or parameters, refer to the SAP documentation or consult with your SAP functional team for guidance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SM37 (Job Monitoring) and SLG1 (Application Log) to track the report's execution and any related logs.
  SAP Notes: Check SAP Notes for any known issues or updates related to the specific report or module you are working with.
  User Authorization: Ensure that you have the necessary authorizations to execute the report and access the data it processes.
  
  If you encounter any specific errors after this message or if the report does not complete as expected, further investigation may be required based on the context of the report and the data involved.