How To Fix /SAPCND/CUST_T207 - Report generation total return code: &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPCND/CUST_T -

• Message number: 207

• Message text: Report generation total return code: &1

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 /SAPCND/CUST_T207 - Report generation total return code: &1 ?

  The SAP error message /SAPCND/CUST_T207 Report generation total return code: &1 typically relates to issues encountered during the generation of reports in the SAP system, particularly in the context of condition management or pricing conditions.
  Cause:
  
  Configuration Issues: The error may arise due to incorrect or incomplete configuration in the condition management settings.
  Data Issues: There may be missing or inconsistent data in the relevant tables that the report is trying to access.
  Authorization Problems: The user executing the report may not have the necessary authorizations to access certain data or execute specific functions.
  System Errors: There could be underlying system errors or bugs that are causing the report generation to fail.
  
  Solution:
  
  Check Configuration: Review the configuration settings related to condition management. Ensure that all necessary settings are correctly defined.
  Data Validation: Verify the data in the relevant tables (e.g., T207) to ensure that all required entries are present and correct.
  User Authorizations: Check the user roles and authorizations to ensure that the user has the necessary permissions to execute the report.
  Review Logs: Look at the system logs (transaction SLG1) for more detailed error messages that can provide insights into what went wrong during report generation.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address known issues related to this error message.
  System Restart: In some cases, a system restart or refresh may resolve temporary issues affecting report generation.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE38 (for executing reports), SLG1 (for viewing application logs), and SE11 (for data dictionary).
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  Documentation: Review SAP documentation related to condition management and report generation for best practices and troubleshooting steps.
  
  If the issue persists after trying the above solutions, it may be necessary to involve your SAP Basis team or SAP support for further investigation.