How To Fix /PM0/ABY_PP202 - Report &1 was generated

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABY_PP -

• Message number: 202

• Message text: Report &1 was generated

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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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABY_PP202 - Report &1 was generated ?

  The SAP error message /PM0/ABY_PP202 Report &1 was generated typically indicates that there was an issue during the execution of a report related to production planning or a similar module. The message suggests that a report was generated, but it may not have completed successfully or may contain errors.
  Possible Causes:
  
  Data Issues: There may be missing or incorrect data in the system that the report relies on.
  Configuration Problems: The report may not be configured correctly in the system.
  Authorization Issues: The user executing the report may not have the necessary permissions to access certain data.
  System Performance: If the system is under heavy load, it may affect the report generation process.
  Program Errors: There could be bugs or issues in the underlying ABAP program that generates the report.
  
  Solutions:
  
  Check Data Integrity: Verify that all necessary data is present and correct. Look for any inconsistencies in the data that the report uses.
  Review Configuration: Ensure that the report is configured correctly in the system. This may involve checking settings in the relevant transaction codes or customizing settings.
  User Authorizations: Confirm that the user has the appropriate authorizations to run the report. You may need to consult with your SAP security team.
  System Performance: Monitor system performance and check for any bottlenecks. If the system is slow, consider running the report during off-peak hours.
  Debugging: If you have access to the ABAP code, you can debug the program to identify any specific errors or issues that occur during report generation.
  Consult SAP Notes: Check the SAP Support Portal for any relevant notes or patches that may address known issues with the report.
  Contact SAP Support: If the issue persists and you cannot resolve it, consider reaching out to SAP Support for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE38 (for executing reports) or SE80 (for accessing the object navigator).
  Logs and Traces: Check system logs (SM21) and short dumps (ST22) for any related error messages that could provide more context.
  Documentation: Review any available documentation for the specific report to understand its requirements and limitations.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.