How To Fix /SCWM/MQ_CONFIG020 - &1 is not a valid report

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCWM/MQ_CONFIG -

• Message number: 020

• Message text: &1 is not a valid report

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 /SCWM/MQ_CONFIG020 - &1 is not a valid report ?

  The SAP error message /SCWM/MQ_CONFIG020 &1 is not a valid report typically occurs in the context of SAP Extended Warehouse Management (EWM) when there is an issue with the configuration of a report or when the system cannot find the specified report.
  Cause:
  
  Invalid Report Name: The report name provided in the configuration is incorrect or does not exist in the system.
  Authorization Issues: The user may not have the necessary authorizations to access the specified report.
  Missing or Incomplete Configuration: The report may not be properly configured in the system, or it may not have been activated.
  Transport Issues: If the report was recently transported from another system, it may not have been properly imported or activated.
  
  Solution:
  
  Verify Report Name: Check the report name specified in the configuration. Ensure that it is spelled correctly and that it exists in the system.
  Check Authorizations: Ensure that the user has the necessary authorizations to execute the report. You may need to consult with your SAP security team to verify this.
  Review Configuration: Go to the configuration settings for the report in the SAP EWM system. Ensure that all necessary parameters are set correctly and that the report is activated.
  Transport Check: If the report was recently transported, check the transport logs to ensure that it was successfully imported. If there were errors during the transport, you may need to resolve those issues.
  Consult Documentation: Refer to SAP documentation or notes related to the specific report or the error message for additional troubleshooting steps.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message. You can search for the error message or related keywords in the SAP Support Portal.
  Transaction Codes: Use transaction codes like SE38 (ABAP Editor) to check if the report exists and SE80 (Object Navigator) to explore the report's details.
  Logs and Traces: Review system logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the issue.
  
  If the problem persists after following these steps, consider reaching out to SAP support for further assistance.