How To Fix P0779 - Report & does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: P0 - Messages for Transactions PE01, PE02 and PE03

• Message number: 779

• 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.

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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 P0779 - Report & does not exist ?

  The SAP error message "P0779 Report & does not exist" typically indicates that the system is unable to find a specific report that is being requested. This can occur for several reasons, and here are some common causes, potential solutions, and related information:
  Causes:
  
  Report Name Typo: The report name may have been entered incorrectly, leading to the system not recognizing it.
  Report Not Created: The report may not have been created or saved in the system.
  Authorization Issues: The user may not have the necessary authorizations to access the report.
  Transport Issues: If the report was recently transported from another system (e.g., development to production), it may not have been transported correctly.
  Object Deletion: The report may have been deleted or is no longer available in the system.
  
  Solutions:
  
  Check Report Name: Verify that the report name is entered correctly without any typos.
  Create the Report: If the report does not exist, you may need to create it or ask the relevant team to do so.
  Check Authorizations: Ensure that the user has the necessary authorizations to access the report. This can be done by checking the user's roles and authorizations in the SAP system.
  Transport Check: If the report was supposed to be transported, check the transport logs to ensure it was successfully moved to the target system.
  Consult Documentation: Refer to any documentation or notes related to the report to ensure it is still valid and available.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for further assistance.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific report or error message.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., SE38 for executing reports, SE80 for object navigator) that may help in troubleshooting.
  User Roles: Review user roles and profiles in transaction PFCG to ensure proper access rights.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution. If the problem continues, further investigation may be required, possibly involving SAP support.