How To Fix RT_EN029 - Report & has been saved.

SAP Error Message - Details

• Message type: E = Error

• Message class: RT_EN - Monitoring Infrastructure alerts and texts; English origin

• Message number: 029

• Message text: Report & has been saved.

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 RT_EN029 - Report & has been saved. ?

  The SAP error message RT_EN029 typically indicates that a report has been saved, but there may be issues related to the report's execution or data retrieval. This message is often encountered in the context of reporting tools within SAP, such as SAP BW (Business Warehouse) or SAP ERP systems.
  Cause:
  
  Data Retrieval Issues: The report may not have been able to retrieve the necessary data due to issues with the underlying data sources or queries.
  Authorization Problems: The user may not have the necessary authorizations to view or execute the report properly.
  Report Configuration: There may be issues with how the report is configured, such as incorrect parameters or filters.
  System Performance: The system may be experiencing performance issues, leading to incomplete data retrieval.
  
  Solution:
  
  Check Data Sources: Ensure that the data sources for the report are available and functioning correctly. Verify that the queries or data models are returning the expected results.
  Review Authorizations: Check the user’s authorizations to ensure they have the necessary permissions to execute the report and access the data.
  Validate Report Configuration: Review the report settings, parameters, and filters to ensure they are correctly set up. Make any necessary adjustments.
  Monitor System Performance: Check the system performance and load. If the system is slow, consider running the report during off-peak hours or optimizing the underlying queries.
  Consult Documentation: Refer to SAP documentation or support notes related to the specific report or module you are working with for additional troubleshooting steps.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific report or error message.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., SE38 for report execution, ST22 for dumps) that can help in diagnosing the issue further.
  
  If the problem persists after trying the above solutions, it may be beneficial to contact your SAP support team or consult with an SAP expert for more in-depth troubleshooting.