How To Fix RI023 - Do not transfer any report group

SAP Error Message - Details

• Message type: E = Error

• Message class: RI - Projects: commercial reporting

• Message number: 023

• Message text: Do not transfer any report group

What causes this issue?

No report group has been transferred. There is an internal error.

System Response

INCLUDE NA_ALLG_NOVERARBEITUNG OBJECT DOKU ID TX LANGUAGE E

How to fix this error?

INCLUDE NA_ALLG_SYSTEMVERW OBJECT DOKU ID TX LANGUAGE E

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message RI023 - Do not transfer any report group ?

  The SAP error message RI023, which states "Do not transfer any report group," typically occurs in the context of reporting or data transfer processes within SAP systems, particularly when dealing with financial or controlling reports. This error indicates that the system is expecting a specific configuration or input that has not been met.
  Cause:
  
  Incorrect Configuration: The report group may not be configured correctly in the system, or it may not be necessary for the specific report you are trying to generate.
  Data Transfer Issues: The error can arise when there is an attempt to transfer data that includes a report group that is not valid or not allowed in the current context.
  User Input Error: The user may have inadvertently selected a report group that is not applicable for the report being generated.
  
  Solution:
  
  Check Report Group Configuration: Verify the configuration of the report groups in the system. Ensure that the report group you are trying to use is valid and properly set up.
  Review Input Parameters: When generating the report, double-check the input parameters. Make sure that you are not selecting any report group if the system does not require it.
  Consult Documentation: Refer to the SAP documentation or help files related to the specific report you are trying to run. This can provide insights into whether a report group is needed and how to configure it correctly.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for assistance. They may have additional insights or solutions based on your specific system configuration.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error. SAP Notes often contain patches or workarounds for known issues.
  Transaction Codes: Familiarize yourself with transaction codes related to report generation and configuration, such as SE38 (ABAP Editor) or S_ALR_87012357 (Financial Reports).
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to access the report and its associated data.
  
  By following these steps, you should be able to identify the cause of the RI023 error and implement a solution to resolve it.