How To Fix REXCCORR001 - Succesful report run without error messages

SAP Error Message - Details

• Message type: E = Error

• Message class: REXCCORR - Correction/Reversal Invoices

• Message number: 001

• Message text: Succesful report run without error messages

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 REXCCORR001 - Succesful report run without error messages ?

  The SAP error message REXCCORR001, which states "Successful report run without error messages," typically indicates that a report or process has completed successfully, but there may be some confusion regarding the expected output or results. This message is not an error in the traditional sense; rather, it serves as a confirmation that the report executed without any issues.
  Cause:
  
  Misinterpretation of Output: Users may expect specific results or data to be generated, but the report has run successfully without producing the anticipated output.
  Data Availability: The report may not have any data to process based on the selection criteria provided.
  Configuration Issues: There may be settings or configurations in the report that are not aligned with the user's expectations.
  
  Solution:
  
  Check Selection Criteria: Review the parameters or selection criteria used when running the report. Ensure that they are set correctly to retrieve the desired data.
  Review Report Logic: Understand the logic of the report to ensure that it is designed to produce the expected results based on the input parameters.
  Data Verification: Verify that the underlying data exists in the system. If the report is supposed to pull data from certain tables or modules, ensure that the data is present and correctly populated.
  Consult Documentation: Refer to the report documentation or user guide to understand its functionality and expected output.
  Run with Different Parameters: Try running the report with different parameters or broader criteria to see if any data is returned.
  Check User Authorizations: Ensure that the user has the necessary authorizations to view the data that the report is supposed to generate.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or updates related to the specific report or transaction code you are using.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found.
  Training and Documentation: Consider additional training or resources on the specific report or module to better understand its functionality and limitations.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.