Do you have any question about this error?
Message type: E = Error
Message class: /PF1/MSG_PO_GENERAL -
Message number: 117
Message text: Report &1 is obsolete: Please use report &2
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.
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.
/PF1/MSG_PO_GENERAL117
- Report &1 is obsolete: Please use report &2 ?The SAP error message
/PF1/MSG_PO_GENERAL117
indicates that the report you are trying to execute (denoted as&1
) is obsolete and that you should use a different report (denoted as&2
) instead. This type of message typically arises when SAP has updated its software and replaced older reports with newer versions that may have improved functionality or performance.Cause:
- Obsolescence of the Report: The report you are trying to run has been deprecated by SAP. This can happen due to various reasons, such as the introduction of new features, changes in business processes, or the need for improved performance.
- System Upgrade: If your SAP system has been recently upgraded, it may have removed or replaced certain reports as part of the upgrade process.
Solution:
- Use the Recommended Report: The simplest solution is to follow the message's guidance and use the report indicated as
&2
. You can find this report in the SAP transaction codes or by searching in the SAP Easy Access menu.- Check Documentation: Review the release notes or documentation provided by SAP for the version you are using. This documentation often includes information about deprecated reports and their replacements.
- Consult with SAP Support: If you are unsure about the new report or if it does not meet your needs, consider reaching out to SAP support or your internal SAP team for guidance.
- Training and Resources: If the new report has different functionalities or requires different parameters, consider training sessions or resources to familiarize yourself with the new report.
Related Information:
By following these steps, you should be able to resolve the error and successfully use the recommended report.
Get instant SAP help. Start your 7-day free trial now.
/PF1/MSG_PO_GENERAL116
Submission/execution flag cannot be determined
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/PF1/MSG_PO_GENERAL115
Execution mode was determined as &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/PF1/MSG_PO_GENERAL118
Error during bank identifier validation: Check bank key (&1) and BIC (&2)
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/PF1/MSG_PO_GENERAL120
&1 recipient items with error: '&2' (ID: &3)
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.