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How To Fix SUPG_SGEN607 - Report finished with error: &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: SUPG_SGEN - Message texts for Upgrade SGEN

  • Message number: 607

  • Message text: Report finished with error: &1

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  • 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?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    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 SUPG_SGEN607 - Report finished with error: &1 ?

    The SAP error message SUPG_SGEN607 Report finished with error: &1 typically occurs during the execution of the SAP transaction for generating or compiling ABAP programs, particularly when using the transaction code SE80 or SE38 for program generation. This error indicates that the generation process encountered an issue that prevented it from completing successfully.

    Causes:

    1. Syntax Errors: There may be syntax errors in the ABAP code that prevent successful compilation.
    2. Missing Objects: Required objects (like function modules, classes, or includes) may be missing or not activated.
    3. Authorization Issues: The user executing the report may not have the necessary authorizations to perform the action.
    4. Transport Issues: If the program is part of a transport request, there may be issues with the transport itself.
    5. Database Issues: Problems with the database connection or database inconsistencies can also lead to this error.
    6. System Configuration: Configuration issues in the SAP system or inconsistencies in the system environment.

    Solutions:

    1. Check Syntax: Review the ABAP code for any syntax errors. You can do this by using the syntax check feature in the ABAP editor.
    2. Activate Missing Objects: Ensure that all dependent objects are activated. You can check for missing objects in the object navigator or by using transaction SE80.
    3. Review Authorizations: Verify that the user has the necessary authorizations to execute the report. You may need to consult with your SAP security team.
    4. Check Transport Requests: If the program is part of a transport request, ensure that the transport is correctly configured and that all objects are included.
    5. Database Connection: Check the database connection and ensure that the database is functioning correctly. You may need to consult with your database administrator.
    6. Review Logs: Check the system logs (transaction SM21) and the developer trace (transaction ST22) for more detailed error messages that can provide additional context.
    7. Re-run the Report: After addressing the above issues, try to re-run the report to see if the error persists.

    Related Information:

    • Transaction Codes:
      • SE80 (Object Navigator)
      • SE38 (ABAP Editor)
      • SM21 (System Log)
      • ST22 (Dump Analysis)
    • SAP Notes: Check SAP Notes for any known issues related to this error message. You can search for the error message in the SAP Support Portal.
    • Documentation: Review the SAP documentation for the specific version you are using, as there may be version-specific considerations.

    If the issue persists after trying the above solutions, it may be beneficial to reach out to SAP support for further assistance, providing them with the error details and any logs you have reviewed.

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