How To Fix OIUY6091 - Invalid Report ID &1

SAP Error Message - Details

• Message type: E = Error

• Message class: OIUY6 - Report 2.0 - Wyoming Messages

• Message number: 091

• Message text: Invalid Report ID &1

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 OIUY6091 - Invalid Report ID &1 ?

  The SAP error message OIUY6091 "Invalid Report ID &1" typically occurs in the context of the SAP Oil and Gas (O&G) module, particularly when dealing with reporting functionalities. This error indicates that the system is unable to recognize or find the specified report ID that you are trying to use.
  Causes:
  
  Incorrect Report ID: The report ID you are entering may be incorrect or does not exist in the system.
  Report Not Configured: The report may not have been configured or activated in the system.
  Authorization Issues: The user may not have the necessary permissions to access the report.
  Data Consistency Issues: There may be inconsistencies in the data or configuration that prevent the report from being recognized.
  System Updates or Changes: Recent updates or changes in the system may have affected the availability or configuration of the report.
  
  Solutions:
  
  Verify Report ID: Double-check the report ID you are entering to ensure it is correct. Look for any typos or formatting issues.
  Check Report Configuration: Ensure that the report has been properly configured and is active in the system. You may need to consult with your SAP administrator or technical team.
  Review User Permissions: Check if your user role has the necessary permissions to access the report. If not, request the appropriate access from your system administrator.
  Consult Documentation: Refer to the SAP documentation or help resources for the specific report to ensure you are using it correctly.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance. They may be able to provide insights into any underlying issues or system configurations that need to be addressed.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with the transaction codes related to report generation in the O&G module, as they may provide additional context or options for resolving the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.