How To Fix SD902 - Report & finished on & at &

SAP Error Message - Details

• Message type: E = Error

• Message class: SD - Online doc., terminology, translation, help

• Message number: 902

• Message text: Report & finished on & at &

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?

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message SD902 - Report & finished on & at & ?

  The SAP error message SD902 typically indicates an issue related to the Sales and Distribution (SD) module, specifically during the processing of sales documents or reports. The message "Report & finished on & at &" suggests that a report has completed, but there may be issues with the data or processing that need to be addressed.
  Possible Causes:
  
  Data Inconsistencies: There may be inconsistencies in the sales data, such as missing or incorrect entries in the sales documents.
  Authorization Issues: The user may not have the necessary authorizations to execute the report or access certain data.
  Configuration Issues: There may be configuration problems in the SD module that affect how reports are generated or processed.
  Performance Issues: The report may take too long to execute due to large volumes of data, leading to timeouts or incomplete processing.
  System Errors: There could be underlying system errors or bugs that affect report generation.
  
  Solutions:
  
  Check Data Integrity: Review the sales documents and ensure that all required fields are filled out correctly. Look for any inconsistencies or missing data.
  Review Authorizations: Ensure that the user executing the report has the necessary authorizations. You can check this in the user roles and profiles.
  Configuration Review: Consult with your SAP Basis or SD configuration team to ensure that the settings for the report are correct and that there are no configuration issues.
  Performance Optimization: If the report is taking too long, consider optimizing the query or breaking it down into smaller parts. You may also want to check system performance and resources.
  Check Logs: Review the application logs (transaction SLG1) for any additional error messages or warnings that could provide more context about the issue.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide patches or updates.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VA01 (Create Sales Order), VA02 (Change Sales Order), and VA03 (Display Sales Order) to check the status of sales documents.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  Documentation: Refer to SAP documentation for the SD module for detailed information on report generation and troubleshooting.
  
  If the issue persists after trying the above solutions, it may be necessary to escalate the problem to your SAP support team or consult with SAP directly for further assistance.