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How To Fix UC803 - Report &1 with variant &2 started


SAP Error Message - Details

  • Message type: E = Error

  • Message class: UC - FI/CO Data transfer: errors during transfer

  • Message number: 803

  • Message text: Report &1 with variant &2 started

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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 UC803 - Report &1 with variant &2 started ?

    The SAP error message UC803 indicates that a report has been started with a specific variant. This message is typically informational rather than an error, meaning it is not necessarily indicative of a problem but rather a notification that a report execution has been initiated.

    Cause:

    • The message UC803 is generated when a background job is scheduled to run a report with a specific variant. It serves as a confirmation that the job has been successfully started.

    Solution:

    Since UC803 is an informational message, there is generally no action required unless you are expecting the report to fail or if you are troubleshooting a related issue. However, if you are looking to ensure that the report runs successfully, you can:

    1. Check Job Status: Go to transaction code SM37 to monitor the status of the job. You can filter by job name, user, or date to find the specific report execution.
    2. Review Job Logs: If the report does not produce the expected results, check the job log for any errors or warnings that may have occurred during execution.
    3. Verify Variant Settings: Ensure that the variant used for the report is correctly configured and contains the appropriate selection criteria.
    4. Consult Documentation: If you are unsure about the report's expected behavior, refer to the documentation or help files associated with that specific report.

    Related Information:

    • Transaction Codes:

      • SM37: Monitor background jobs.
      • SE38: Execute reports or programs.
      • SE11: Check the data dictionary for tables related to the report.
    • Common Reports: Depending on the context of your SAP system, UC803 may relate to various standard or custom reports. Knowing the specific report can help in troubleshooting.

    • SAP Notes: If you encounter issues beyond the informational message, consider searching the SAP Support Portal for relevant SAP Notes that may address specific problems related to the report or its execution.

    If you have further details about the specific report or context in which this message appears, I can provide more tailored assistance.

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