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Message type: E = Error
Message class: PEP - Schedule Manager: Messages
Message number: 097
Message text: Report & does not exist (flow definition &).
A report was called in the specified flow definition. However this
report no longer exists.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Use another report or create the report again.
Error message extract from SAP system. Copyright SAP SE.
PEP097
- Report & does not exist (flow definition &). ?The SAP error message PEP097, which states "Report & does not exist (flow definition &)," typically occurs in the context of SAP Project System (PS) or SAP Controlling (CO) when there is an issue with a report or flow definition that the system is trying to access. Here’s a breakdown of the potential causes, solutions, and related information for this error:
Causes:
- Missing Report: The specified report or flow definition does not exist in the system. This could be due to a typo in the report name or the report not being created or activated.
- Authorization Issues: The user may not have the necessary authorizations to access the report or flow definition.
- Transport Issues: If the report was recently transported from another system (e.g., development to production), it may not have been transported correctly or at all.
- Configuration Issues: The flow definition may not be properly configured in the system, leading to the error when trying to access it.
Solutions:
- Check Report Name: Verify that the report name specified in the error message is correct. Look for any typos or incorrect references.
- Verify Existence: Use transaction codes like SE38 or SA38 to check if the report exists in the system. If it does not, you may need to create it or restore it from a backup.
- Check Authorizations: Ensure that the user has the necessary authorizations to access the report. This can be done by checking the user roles and authorizations in transaction SU01.
- Transport Check: If the report was recently transported, check the transport logs to ensure that it was successfully imported. If not, you may need to re-transport it.
- Configuration Review: Review the configuration settings related to the flow definition in the relevant customizing transactions (e.g., OKEQ for controlling area settings) to ensure everything is set up correctly.
- Consult Documentation: Refer to SAP documentation or help resources for specific details about the report or flow definition in question.
Related Information:
If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP Basis or technical team for further investigation.
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