How To Fix IWP_BUR116 - Report ID &1 status is not green

SAP Error Message - Details

• Message type: E = Error

• Message class: IWP_BUR - Accerlated Reporting Messages

• Message number: 116

• Message text: Report ID &1 status is not green

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_BUR116 - Report ID &1 status is not green ?

  The SAP error message "IWP_BUR116 Report ID &1 status is not green" typically indicates that a specific report in the SAP system is not in a "green" status, which usually means that there is an issue preventing the report from being executed successfully or that it has not completed its processing as expected.
  Cause:
  
  Report Execution Issues: The report may have encountered an error during execution, such as data inconsistencies, missing parameters, or system resource limitations.
  Job Status: The report may be scheduled as a background job, and its status could be yellow (warning) or red (error), indicating that it did not complete successfully.
  Data Issues: There may be issues with the data being processed by the report, such as missing or incorrect data.
  Authorization Issues: The user executing the report may not have the necessary authorizations to run the report or access the required data.
  Configuration Issues: There may be configuration settings in the SAP system that are not set correctly, affecting the report's execution.
  
  Solution:
  
  Check Job Status: If the report is scheduled as a background job, check the job status in transaction code SM37. Look for any error messages or warnings associated with the job.
  Review Logs: Check the application logs or the job logs for detailed error messages that can provide insights into why the report is not in a green status.
  Data Validation: Validate the data being processed by the report to ensure there are no inconsistencies or missing information.
  Authorization Check: Ensure that the user has the necessary authorizations to execute the report and access the required data.
  Re-run the Report: If the issue was temporary, try re-running the report to see if it completes successfully.
  Consult Documentation: Refer to the SAP documentation or help resources for the specific report to understand any prerequisites or configuration settings that may need to be addressed.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to the report.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SM37 (Job Monitoring), SLG1 (Application Log), and SE38 (ABAP Program Execution) for troubleshooting.
  SAP Notes: Search for SAP Notes related to the specific report ID for any known issues or patches that may resolve the problem.
  Documentation: Review the technical documentation for the report to understand its dependencies and requirements.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.