How To Fix REPP160 - User &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: REPP - Reporting CO-OM : User-Specific Reporting Parameters

• Message number: 160

• Message text: User &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.

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 REPP160 - User &1 does not exist ?

  The SAP error message REPP160, which states "User &1 does not exist," typically occurs when a user tries to access a transaction or report in SAP, but the system cannot find the specified user in its database. This can happen for several reasons, and here are some common causes, solutions, and related information:
  Causes:
  
  User ID Typo: The user ID entered may contain a typo or may not match the existing user ID in the system.
  User Deactivation: The user account may have been deactivated or locked by an administrator.
  User Not Created: The user may not have been created in the SAP system.
  Authorization Issues: The user may not have the necessary authorizations to access the transaction or report.
  Client-Specific Issues: The user may exist in a different client within the SAP system, and the current client does not have that user.
  
  Solutions:
  
  Check User ID: Verify that the user ID is entered correctly without any typos.
  User Maintenance: Use transaction code SU01 to check if the user exists. If not, you may need to create the user or contact your SAP administrator.
  User Status: If the user exists, check the status of the user account. Ensure that it is not locked or deactivated.
  Authorization Check: Ensure that the user has the necessary authorizations to access the required transaction or report. This can be checked using transaction code SU53 after the error occurs.
  Client Check: Make sure you are logged into the correct client where the user is defined. You can check the client number in the SAP GUI.
  Consult with Admin: If you are not an administrator, consult with your SAP security or basis team to resolve the issue.
  
  Related Information:
  
  Transaction Codes:
  
  SU01: User Maintenance
  SU53: Display Authorization Check
  SU10: Mass User Maintenance
  
  
  User Management: Understanding user roles and authorizations in SAP is crucial for troubleshooting access issues.
  SAP Notes: Check SAP Notes for any known issues or patches related to user management and authorization errors.
  
  If the problem persists after trying the above solutions, it may be necessary to escalate the issue to your SAP support team for further investigation.