How To Fix /SAPAPO/RRP_PT702 - Report &1 does not exist


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /SAPAPO/RRP_PT -

  • Message number: 702

  • Message text: Report &1 does not exist

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message /SAPAPO/RRP_PT702 - Report &1 does not exist ?

    The SAP error message /SAPAPO/RRP_PT702 Report &1 does not exist typically occurs in the context of SAP Advanced Planning and Optimization (APO) when the system is unable to find a specific report that is being requested. This can happen for several reasons, and here are some potential causes, solutions, and related information:

    Causes:

    1. Missing Report: The report specified by &1 may not exist in the system. This could be due to it not being created, deleted, or not properly transported from another system.
    2. Authorization Issues: The user may not have the necessary authorizations to access the report, leading to the system not being able to display it.
    3. Incorrect Configuration: The report might be incorrectly configured or the parameters passed to it might be invalid.
    4. System Upgrade or Changes: If the system has recently been upgraded or changed, some reports may have been affected or moved.

    Solutions:

    1. Check Report Existence:

      • Use transaction code SE38 or SA38 to check if the report exists in the system. Enter the report name and see if it can be found.
      • If the report does not exist, you may need to create it or transport it from another system.
    2. Review Authorizations:

      • Ensure that the user has the necessary authorizations to execute the report. This can be checked using transaction code SU53 after the error occurs.
      • If necessary, work with your security team to grant the required authorizations.
    3. Check Configuration:

      • Review the configuration settings related to the report. Ensure that all necessary parameters are correctly set.
      • If the report is part of a planning book or data view, ensure that these are correctly configured.
    4. Transport Issues:

      • If the report was recently transported, check the transport logs for any errors that may have occurred during the transport process.
    5. Consult Documentation:

      • Refer to SAP documentation or notes related to the specific report for any known issues or additional configuration steps that may be required.
    6. Contact SAP Support:

      • If the issue persists and you cannot resolve it, consider reaching out to SAP support for assistance. Provide them with the error message and any relevant details about the system and the actions leading to the error.

    Related Information:

    • Transaction Codes: SE38 (ABAP Editor), SA38 (Execute Report), SU53 (Authorization Check), ST22 (Dump Analysis).
    • SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional troubleshooting steps.
    • Documentation: Review the SAP APO documentation for any specific requirements or configurations related to the reports you are trying to access.

    By following these steps, you should be able to identify the cause of the error and implement a solution.

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