How To Fix UPF_TRACE100 - Report &1 could not be generated; see long text

SAP Error Message - Details

• Message type: E = Error

• Message class: UPF_TRACE - Analysis Tool for Planning Functions

• Message number: 100

• Message text: Report &1 could not be generated; see long text

What causes this issue?

Program &v1& should be generated during internal processing. Errors
occurred here.

System Response

Further processing is not possible at present.

How to fix this error?

Report this error to SAP.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message UPF_TRACE100 - Report &1 could not be generated; see long text ?

  The SAP error message "UPF_TRACE100 Report &1 could not be generated; see long text" typically indicates that there was an issue generating a specific report in the SAP system. This error can arise from various causes, and understanding the context is essential for troubleshooting. Here are some common causes, potential solutions, and related information:
  Causes:
  
  Missing Authorization: The user may not have the necessary authorizations to execute the report.
  Incorrect Report Name: The report name specified in the error message may be incorrect or does not exist in the system.
  Configuration Issues: There may be configuration issues related to the report or the underlying data.
  Data Issues: The data required for the report may be missing or corrupted.
  System Performance: The system may be experiencing performance issues, leading to timeouts or failures in report generation.
  Program Errors: There may be bugs or errors in the ABAP program associated with the report.
  
  Solutions:
  
  Check Authorizations: Ensure that the user has the necessary authorizations to execute the report. This can be done by reviewing the user's roles and authorizations in the SAP system.
  Verify Report Name: Double-check the report name in the error message to ensure it is correct and exists in the system.
  Review Configuration: Check the configuration settings related to the report. This may involve reviewing settings in transaction codes like SPRO or other relevant configuration transactions.
  Data Validation: Validate the data that the report relies on. Ensure that all necessary data is present and correctly formatted.
  Monitor System Performance: Check for any performance issues in the SAP system. This may involve reviewing system logs, performance metrics, and transaction performance.
  Debugging: If you have access to the ABAP code, you can debug the program to identify any specific errors or exceptions that are being raised during report generation.
  Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address known issues related to the report or error message.
  
  Related Information:
  
  Long Text: The error message often has a long text that provides additional details about the issue. You can view this by clicking on the message or using transaction SE91 to look up the message class and number.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE38 (for executing reports), SE80 (for object navigator), and ST22 (for dump analysis) to assist in troubleshooting.
  SAP Community: Consider searching or posting in the SAP Community forums for additional insights from other users who may have encountered similar issues.
  
  If the problem persists after trying the above solutions, it may be necessary to involve your SAP Basis or technical team for further investigation.