How To Fix GZ211 - Report RGCUMRSE successfully generated for databases & &

SAP Error Message - Details

• Message type: E = Error

• Message class: GZ - Message class for FI-LC

• Message number: 211

• Message text: Report RGCUMRSE successfully generated for databases & &

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message GZ211 - Report RGCUMRSE successfully generated for databases & & ?

  The SAP error message GZ211, which states "Report RGCUMRSE successfully generated for databases & &," typically indicates that the report for cumulative results has been generated successfully, but there may be an issue with the databases specified in the message (represented by the placeholders "& &"). This message is often related to the Cumulative Results Report (RGCUMRSE) in the context of SAP's payroll or financial modules.
  Cause:
  
  Database Issues: The placeholders "& &” suggest that there may be a problem with the database names or identifiers. This could be due to missing or incorrect database entries.
  Configuration Errors: There may be configuration issues in the system that prevent the report from being generated correctly.
  Data Inconsistencies: Inconsistencies in the underlying data can lead to issues when generating reports.
  Authorization Issues: The user may not have the necessary authorizations to access the required databases or generate the report.
  
  Solution:
  
  Check Database Entries: Verify that the databases referenced in the error message are correctly defined and accessible. Ensure that the necessary data exists in those databases.
  Review Configuration: Check the configuration settings related to the report generation. Ensure that all necessary parameters are set correctly.
  Data Validation: Perform a data consistency check to ensure that there are no discrepancies in the data that could affect report generation.
  User Authorizations: Ensure that the user executing the report has the appropriate authorizations to access the databases and generate the report.
  Re-run the Report: After addressing any identified issues, try re-running the report to see if the error persists.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the GZ211 error message or the RGCUMRSE report. SAP Notes often provide specific guidance or fixes for known problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE38 (to run reports) or SM37 (to check job logs) to monitor the execution of the report.
  Documentation: Review SAP documentation related to payroll or financial reporting for additional context on the RGCUMRSE report and its requirements.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or technical support team for further investigation.