How To Fix SRT620 - No report exists for this transaction code

SRT620 - Overview

• Message type: E = Error

• Message class: SRT - Messages in report tree (Hierarchy tool)

• Message number: 620

• Message text: No report exists for this transaction code

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.

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 SRT620 - No report exists for this transaction code ?

  The SAP error message SRT620, which states "No report exists for this transaction code," typically occurs when you attempt to execute a transaction code that does not have an associated report or when the report is not properly configured in the system. Here are some potential causes, solutions, and related information for this error:
  Causes:
  
  Invalid Transaction Code: The transaction code you are trying to execute may not be valid or may have been mistyped.
  Missing Report: The report associated with the transaction code may not exist in the system, either because it has not been created or has been deleted.
  Authorization Issues: You may not have the necessary authorizations to access the report or transaction code.
  
  Configuration Issues: The transaction code may not be properly configured in the system, or there may be issues with the underlying program or report.
  System Version: The transaction code may exist in a different version of SAP or may