How To Fix /PM0/3FT_MESSAGES045 - Unable to read report &1 (error code &2)


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /PM0/3FT_MESSAGES -

  • Message number: 045

  • Message text: Unable to read report &1 (error code &2)

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  • 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?

    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message /PM0/3FT_MESSAGES045 - Unable to read report &1 (error code &2) ?

    The SAP error message /PM0/3FT_MESSAGES045 Unable to read report &1 (error code &2) typically indicates that there is an issue with accessing a specific report in the SAP system. The error message includes placeholders for the report name (&1) and an error code (&2), which can provide more context about the specific issue.

    Possible Causes:

    1. Report Not Found: The specified report may not exist in the system or may have been deleted.
    2. Authorization Issues: The user may not have the necessary permissions to access the report.
    3. Technical Issues: There could be a problem with the underlying database or the report's configuration.
    4. Transport Issues: If the report was recently transported from another system, there may have been issues during the transport process.
    5. Corrupted Report: The report could be corrupted or improperly configured.

    Solutions:

    1. Verify Report Existence: Check if the report specified in the error message exists in the system. You can do this by navigating to the relevant transaction or using the report name in the appropriate search function.
    2. Check Authorizations: Ensure that the user has the necessary authorizations to access the report. This can be done by reviewing the user's roles and authorizations in the SAP system.
    3. Review Error Code: Analyze the error code (&2) provided in the message for more specific information about the issue. This may require consulting SAP documentation or support resources.
    4. Check Transport Logs: If the report was recently transported, review the transport logs for any errors or warnings that may indicate issues during the transport process.
    5. Recreate or Restore Report: If the report is corrupted or missing, consider recreating it or restoring it from a backup if available.
    6. Consult SAP Support: If the issue persists and cannot be resolved with the above steps, consider reaching out to SAP support for further assistance.

    Related Information:

    • Transaction Codes: Depending on the context, you may need to use specific transaction codes to investigate the issue further, such as SE38 (for executing reports) or SE80 (for object navigation).
    • SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
    • System Logs: Review system logs (SM21) and application logs (SLG1) for any additional error messages or warnings that may provide more context about the issue.

    By following these steps, you should be able to diagnose and potentially resolve the error message you are encountering in SAP.

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