How To Fix SUPG_SGEN606 - Report &1 finished successfully

SAP Error Message - Details

• Message type: E = Error

• Message class: SUPG_SGEN - Message texts for Upgrade SGEN

• Message number: 606

• Message text: Report &1 finished successfully

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_SGEN606 - Report &1 finished successfully ?

  The SAP error message SUPG_SGEN606 indicates that the report or program specified (denoted as &1) has finished successfully, but it may not have produced the expected results or may have encountered issues during execution. This message is typically associated with the SAP transaction for generating or recompiling objects, such as the SE80 or SE38 transactions.
  Cause:
  
  No Changes Detected: The report may have completed successfully, but there were no changes to the objects being processed, which means no new generation occurred.
  Warnings or Informational Messages: The report may have generated warnings or informational messages that were not critical enough to stop execution but indicate potential issues.
  Configuration Issues: There may be configuration settings that affect how the report runs or what it processes.
  Authorization Issues: The user executing the report may not have the necessary authorizations to see all the results or changes.
  
  Solution:
  
  Check Logs: Review the detailed logs or output of the report to identify any warnings or messages that may indicate what happened during execution.
  Verify Object Changes: Ensure that there are actual changes to the objects that need to be generated. If no changes were made, the report will finish successfully but without any updates.
  Review Configuration: Check the configuration settings related to the report or the objects being processed to ensure they are set up correctly.
  User Authorizations: Ensure that the user has the necessary authorizations to execute the report and view all relevant results.
  Re-run the Report: If necessary, re-run the report after making any changes or adjustments to see if the outcome differs.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE80 (Object Navigator), SE38 (ABAP Editor), and SGEN (SAP Generation).
  SAP Notes: Check for any SAP Notes related to the specific report or transaction for known issues or patches.
  Documentation: Refer to SAP documentation for the specific report or transaction to understand its expected behavior and output.
  Community Forums: Engage with SAP community forums or support channels for additional insights or similar experiences from other users.
  
  If the issue persists or if you need further assistance, consider reaching out to your SAP Basis or technical support team for a deeper investigation.