How To Fix /OSP/MSG131 - Report does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: /OSP/MSG -

• Message number: 131

• Message text: Report 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.

What else can you do?

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /OSP/MSG131 - Report does not exist ?

  The SAP error message /OSP/MSG131 Report does not exist typically indicates that the system is unable to find a specific report that you are trying to execute. This can occur for several reasons. Here’s a breakdown of potential causes, solutions, and related information:
  Causes:
  
  Report Not Created: The report you are trying to access has not been created or does not exist in the system.
  Incorrect Report Name: There may be a typo or incorrect report name in the transaction or program you are trying to run.
  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 successfully imported.
  Package Issues: The report might be part of a package that is not activated or is in a different development environment.
  
  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 search for the report by name. If it does not exist, you may need to create it or contact your development team.
  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 Check: If the report was recently transported, check the transport logs to ensure it was successfully imported. You may need to re-transport it if there were issues.
  Development Environment: If you are in a development or test environment, ensure that the report is available in that specific environment.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting the SAP community for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes like SE38 (ABAP Editor) and SE80 (Object Navigator) to manage and check reports.
  SAP Notes: Check SAP Notes for any known issues related to the specific report or error message.
  Documentation: Review any documentation related to 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.