How To Fix PAIS104 - The specified report <&1> does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: PAIS - Messages for PA-IS (Ad Hoc Query etc.)

• Message number: 104

• Message text: The specified report <&1> 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message PAIS104 - The specified report <&1> does not exist ?

  The SAP error message PAIS104, which states "The specified report <&1> does not exist," typically occurs when a user attempts to access a report that is either not available in the system or has been incorrectly specified. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Causes:
  
  Incorrect Report Name: The report name specified in the transaction or program may be misspelled or incorrectly formatted.
  Report Not Created: The report may not have been created or activated in the SAP 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, it may not have been successfully imported or activated.
  Namespace Issues: The report might be in a different namespace that the user does not have access to.
  
  Solutions:
  
  Verify Report Name: Double-check the report name for any typos or incorrect characters. Ensure that it matches exactly with what is defined in the system.
  Check Report Existence: Use transaction codes like SE38 or SA38 to search for the report. If it does not exist, you may need to create it or contact your development team.
  Authorization Check: Ensure that the user has the necessary authorizations to access the report. This can be checked with the help of your security team or by using transaction SU53 to analyze authorization failures.
  Transport Validation: If the report was recently transported, check the transport logs to ensure it was successfully imported. You may need to re-transport or activate the report.
  Namespace Verification: If the report is in a custom namespace, ensure that the user has access to that namespace. You may need to adjust the user roles or permissions accordingly.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE38 (ABAP Editor), SA38 (Execute Report), and SU53 (Authorization Check).
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific report or error message.
  Documentation: Review the documentation for the specific report to understand its prerequisites and dependencies.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP helpdesk for further assistance.
  
  By following these steps, you should be able to diagnose and resolve the PAIS104 error effectively.