How To Fix OQ_C085 - Report & does not exist


SAP Error Message - Details

  • Message type: E = Error

  • Message class: OQ_C - IS-Oil SSR : Message pool Fuels

  • Message number: 085

  • Message text: Report & does not exist

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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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message OQ_C085 - Report & does not exist ?

    The SAP error message OQ_C085 typically indicates that a report or transaction code you are trying to access does not exist in the system. This can occur for several reasons, and understanding the cause can help you find a solution. Here are some common causes and solutions related to this error:

    Causes:

    1. Incorrect Transaction Code: The transaction code or report name you entered may be misspelled or incorrect.
    2. Missing Authorization: You may not have the necessary authorizations to access the report or transaction.
    3. Report Not Installed: The report may not be installed or activated in your SAP system.
    4. System Configuration: The report may be part of a specific module or configuration that is not set up in your system.
    5. Transport Issues: If the report was recently transported from another system, there may have been issues during the transport process.

    Solutions:

    1. Check Transaction Code: Verify that you have entered the correct transaction code or report name. Double-check for any typos.
    2. Authorization Check: Ensure that you have the necessary authorizations to access the report. You may need to contact your SAP security team to verify your access rights.
    3. Report Availability: Check with your SAP administrator or functional team to confirm whether the report is available in your system. They can check if the report is installed and activated.
    4. System Configuration: If the report is part of a specific module, ensure that the module is properly configured and that all necessary components are installed.
    5. Transport Logs: If the report was recently transported, check the transport logs for any errors or issues that may have occurred during the transport process.
    6. Consult Documentation: Refer to SAP documentation or help resources for the specific report to ensure you are following the correct procedures to access it.

    Related Information:

    • SAP Notes: Check SAP Notes for any known issues related to the specific report or transaction code. SAP Notes often provide solutions or workarounds for common problems.
    • SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found.
    • System Logs: Review system logs (transaction codes like SLG1) for any additional error messages or information that may help diagnose the issue.

    If the problem persists after trying these solutions, it may be necessary to escalate the issue to your SAP support team for further investigation.

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