How To Fix O0037 - Report &1 does not exist, or is not an online report (&2)

SAP Error Message - Details

• Message type: E = Error

• Message class: O0 - IS-OIL area independent messages

• Message number: 037

• Message text: Report &1 does not exist, or is not an online report (&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 O0037 - Report &1 does not exist, or is not an online report (&2) ?

  The SAP error message O0037 indicates that the system cannot find the specified report or that the report is not an online report. This error can occur in various scenarios, such as when trying to execute a report that has been deleted, renamed, or is not properly configured.
  Causes:
  
  Report Does Not Exist: The report you are trying to execute may have been deleted or does not exist in the system.
  Incorrect Report Name: There may be a typo or incorrect report name specified in the transaction.
  Not an Online Report: The report you are trying to run may not be configured as an online report, meaning it cannot be executed in the way you are attempting.
  Authorization Issues: You 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.
  
  Solutions:
  
  Verify Report Name: Double-check the report name you are trying to execute for any typos or errors.
  Check Report Existence: Use transaction SE38 or SA38 to check if the report exists in the system. If it does not, you may need to create it or restore it from a backup.
  Check Report Type: Ensure that the report is indeed an online report. You can check the report attributes in the ABAP Dictionary (transaction SE11) or in the report's properties.
  Authorization Check: Ensure that you have the necessary authorizations to execute the report. You may need to contact your SAP security team to verify your access rights.
  Transport and Activation: If the report was recently transported, ensure that it has been activated in the target system. You can check the transport logs for any errors.
  Consult Documentation: If the report is part of a standard SAP package, consult the SAP documentation or support for any known issues or updates related to that report.
  
  Related Information:
  
  Transaction Codes: SE38 (ABAP Editor), SA38 (Execute Report), SE11 (Data Dictionary).
  SAP Notes: Check SAP Notes for any specific issues related to the report you are trying to execute.
  System Logs: Review system logs (transaction SLG1) for any additional error messages that may provide more context.
  
  If the issue persists after trying the above solutions, consider reaching out to your SAP support team for further assistance.