How To Fix /SAPAPO/CAPREV049 - Report has been executed; see log for details

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/CAPREV -

• Message number: 049

• Message text: Report has been executed; see log for details

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPAPO/CAPREV049 - Report has been executed; see log for details ?

  The SAP error message /SAPAPO/CAPREV049 Report has been executed; see log for details typically occurs in the context of SAP Advanced Planning and Optimization (APO) when a report or process has been executed, but there are issues or warnings that need to be addressed. This message indicates that the report has completed its execution, but the results may not be as expected, and further investigation is required.
  Cause:
  
  Execution Issues: The report may have encountered issues during execution, such as data inconsistencies, missing data, or configuration problems.
  Warnings or Errors: The log may contain warnings or errors that provide insights into what went wrong during the report execution.
  Data Issues: There may be issues with the master data or transactional data that the report relies on.
  Authorization Issues: The user executing the report may not have the necessary authorizations to view certain data or execute specific functions.
  
  Solution:
  
  
  Check the Log: The first step is to check the log associated with the report execution. This log will provide detailed information about any warnings or errors that occurred during the execution.
  
  You can usually find the log in the transaction where the report was executed or by using transaction codes like SLG1 (Application Log) or ST22 (Dump Analysis).
  
  
  
  Analyze Warnings/Errors: Review the specific warnings or errors in the log. Common issues might include:
  
  Missing or incorrect master data.
  Incomplete or incorrect configuration settings.
  Data inconsistencies that need to be resolved.
  
  
  
  Data Validation: Ensure that the data being used by the report is complete and accurate. This may involve checking master data, transactional data, or any relevant configuration settings.
  
  
  Authorization Check: Verify that the user executing the report has the necessary authorizations. If not, you may need to adjust the user's roles or permissions.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific report or process you are working with. There may be known issues or additional troubleshooting steps provided by SAP.
  
  
  Contact Support: If the issue persists and you cannot resolve it based on the log information, consider reaching out to SAP support for further assistance.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  /SAPAPO/ for APO-related transactions.
  SLG1 for viewing application logs.
  ST22 for analyzing dumps.
  
  
  
  SAP Notes: Search for SAP Notes related to the specific report or error message. SAP frequently publishes notes that address known issues and provide solutions.
  
  
  User Forums: Consider checking SAP community forums or other user groups where similar issues may have been discussed.
  
  
  By following these steps, you should be able to identify the cause of the error message and take appropriate action to resolve it.