How To Fix IDREPFW_MSG045 - You have selected the same FROM and TO report, operation cancelled


SAP Error Message - Details

  • Message type: E = Error

  • Message class: IDREPFW_MSG - Rep.Framework: messages

  • Message number: 045

  • Message text: You have selected the same FROM and TO report, operation cancelled

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  • 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 IDREPFW_MSG045 - You have selected the same FROM and TO report, operation cancelled ?

    The SAP error message IDREPFW_MSG045, which states "You have selected the same FROM and TO report, operation cancelled," typically occurs when a user attempts to generate a report or perform an operation where the "From" and "To" parameters are set to the same value. This is often seen in reporting transactions where a range of data is expected, and having the same value for both parameters does not make logical sense.

    Cause:

    • The user has inadvertently selected the same report or value for both the "From" and "To" fields in a report selection screen.
    • This can happen due to a misunderstanding of the input fields or a simple oversight when entering the parameters.

    Solution:

    1. Check Input Parameters: Review the values entered in the "From" and "To" fields. Ensure that they are different and represent a valid range.
    2. Adjust Report Selection: If you are trying to generate a report for a specific time period or range, make sure that the "From" date or value is earlier than the "To" date or value.
    3. Re-enter Values: Clear the fields and re-enter the values to ensure there are no hidden characters or formatting issues.
    4. Consult Documentation: If you are unsure about the correct values to enter, refer to the SAP documentation or help resources related to the specific report you are trying to run.

    Related Information:

    • SAP Notes: Check SAP Notes for any known issues or updates related to the specific report or transaction you are using.
    • User Training: If this error occurs frequently, consider providing additional training or resources to users to help them understand how to correctly input parameters for reports.
    • System Configuration: In some cases, the configuration of the report or the underlying data model may need to be reviewed by an SAP administrator or consultant to ensure it is set up correctly.

    By following these steps, you should be able to resolve the error and successfully generate the desired report.

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