How To Fix IWP_BUR105 - Report ID &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: IWP_BUR - Accerlated Reporting Messages

• Message number: 105

• Message text: Report ID &1 does not exist

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 IWP_BUR105 - Report ID &1 does not exist ?

  The SAP error message IWP_BUR105: Report ID &1 does not exist typically occurs in the context of SAP Integrated Workplace Management (IWM) or similar modules when the system is unable to find a specified report ID. This can happen for several reasons, and here are some common causes, solutions, and related information:
  Causes:
  
  Incorrect Report ID: The report ID specified in the transaction or program may be incorrect or misspelled.
  Report Not Created: The report may not have been created or activated in the system.
  Authorization Issues: The user may not have the necessary authorizations to access the report.
  Transport Issues: If the report was recently transported from another system, it may not have been properly imported or activated.
  Configuration Issues: There may be configuration settings that are preventing the report from being recognized.
  
  Solutions:
  
  Verify Report ID: Double-check the report ID you are using to ensure it is correct. Look for any typos or formatting issues.
  Check Report Existence: Use transaction codes like SE38 or SA38 to check if the report exists in the system. If it does not, you may need to create it or ensure it is properly configured.
  Authorization Check: Ensure that the user has the necessary authorizations to access the report. You can check this using transaction SU53 or by consulting with your security team.
  Transport Validation: If the report was recently transported, verify that the transport request was successfully imported and that all necessary objects are present.
  Consult Documentation: Review any relevant documentation or notes related to the specific report or module to ensure that all prerequisites are met.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE38 (ABAP Editor), SA38 (Execute Report), and SU53 (Authorization Check).
  SAP Notes: Check the SAP Support Portal for any notes related to the specific error message or report ID.
  User Roles: Ensure that user roles and profiles are correctly assigned to allow access to the necessary reports.
  System Logs: Review system logs for any additional error messages or warnings that may provide more context about the issue.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.