How To Fix SRM_SP_REP003 - Report or variant does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: SRM_SP_REP - Message class for service provider report

• Message number: 003

• Message text: Report or variant does not exist

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 SRM_SP_REP003 - Report or variant does not exist ?

  The SAP error message SRM_SP_REP003: Report or variant does not exist typically occurs when you attempt to execute a report or a variant in the SAP Supplier Relationship Management (SRM) system, but the specified report or variant cannot be found. This can happen for several reasons:
  Causes:
  
  Non-existent Report/Variant: The report or variant you are trying to execute does not exist in the system.
  Authorization Issues: The user may not have the necessary authorizations to access the report or variant.
  Incorrect Report Name/Variant Name: There may be a typo or incorrect naming in the report or variant you are trying to run.
  Transport Issues: If the report or variant was recently transported from another system, it may not have been properly imported or activated.
  System Configuration: The report may not be configured correctly in the system.
  
  Solutions:
  
  Verify Report/Variant Name: Double-check the name of the report or variant you are trying to execute. Ensure there are no typos or incorrect characters.
  Check Existence: Use transaction codes like SE38 (for reports) or SE80 (for objects) to check if the report or variant exists in the system.
  Authorization Check: 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.
  Transport Check: If the report or variant was recently transported, check the transport logs to ensure it was successfully imported. You may need to re-import or activate it.
  Consult Documentation: Refer to the SAP documentation or help files for the specific report to ensure it is set up correctly.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for further assistance, especially if it seems to be a system issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE38 (ABAP Editor), SE80 (Object Navigator), and SU53 (Authorization Check) to troubleshoot the issue.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.