How To Fix SUPG_SGEN605 - Report &1 started

SAP Error Message - Details

• Message type: E = Error

• Message class: SUPG_SGEN - Message texts for Upgrade SGEN

• Message number: 605

• Message text: Report &1 started

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 SUPG_SGEN605 - Report &1 started ?

  The SAP error message SUPG_SGEN605 typically indicates that a report or program (in this case, identified as &1) has been started, but it may not have completed successfully or is in a state that requires attention. This message is often associated with the SAP system's background processing, particularly in relation to the generation of objects or reports.
  Cause:
  
  Background Job Issues: The report may have been started as a background job, and there could be issues with the job execution, such as resource constraints or configuration problems.
  Long Running Processes: The report might be taking longer than expected to execute, leading to timeouts or other issues.
  Authorization Issues: The user executing the report may not have the necessary authorizations to run the report or access certain data.
  Data Issues: There may be issues with the data being processed, such as missing or inconsistent data that prevents the report from completing successfully.
  
  Solution:
  
  Check Job Status: Go to transaction code SM37 to check the status of the background job. Look for any error messages or logs that can provide more details about why the job did not complete successfully.
  Review Logs: If the job has completed but with errors, review the job logs for any specific error messages that can guide you in troubleshooting.
  Increase Resources: If the report is taking too long, consider increasing the resources available to the job or optimizing the report to improve performance.
  Check Authorizations: Ensure that the user has the necessary authorizations to execute the report. You can check this in transaction code SU53 after the error occurs.
  Data Validation: Validate the data being processed by the report to ensure there are no inconsistencies or missing entries that could cause the report to fail.
  Re-run the Report: After addressing any identified issues, try re-running the report to see if the problem persists.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SM37 (Job Monitoring), ST22 (Dump Analysis), and SLG1 (Application Log) for further investigation.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address known issues related to the specific report or program.
  System Performance: Monitor system performance and resource usage, especially if multiple reports are being run simultaneously.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis team or reach out to SAP support for further assistance.