How To Fix V1858 - The system did not find a profile for the order progress report

SAP Error Message - Details

• Message type: E = Error

• Message class: V1 - Verkaufsbelegbearbeitung

• Message number: 858

• Message text: The system did not find a profile for the order progress report

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 V1858 - The system did not find a profile for the order progress report ?

  The SAP error message V1858, which states "The system did not find a profile for the order progress report," typically occurs in the context of production orders or project management when the system is unable to locate a specific profile that is required to generate an order progress report.
  Cause:
  
  Missing Profile: The most common cause of this error is that the required profile for the order progress report has not been defined in the system.
  Configuration Issues: There may be configuration issues in the system settings related to the reporting profiles.
  Authorization Issues: The user may not have the necessary authorizations to access the required profile.
  Incorrect Order Type: The order type being used may not be associated with a valid progress report profile.
  
  Solution:
  
  
  Define a Profile:
  
  Go to the configuration settings in SAP (transaction code SPRO).
  Navigate to the relevant area for defining profiles for order progress reports. This is usually found under the Production Planning (PP) or Project System (PS) modules.
  Create or modify a profile that meets the requirements for the order progress report.
  
  
  
  Check Configuration:
  
  Ensure that the configuration settings for the order types and reporting profiles are correctly set up.
  Verify that the profile is assigned to the relevant order types.
  
  
  
  User Authorizations:
  
  Check the user roles and authorizations to ensure that the user has access to the necessary profiles.
  If needed, consult with your SAP security team to adjust the authorizations.
  
  
  
  Review Order Type:
  
  Confirm that the order type you are working with is compatible with the progress report profile you are trying to use.
  If necessary, change the order type or assign a different profile that is valid for the current order type.
  
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  SPRO for configuration settings.
  CO03 for displaying production orders.
  CJ20N for project management.
  
  
  
  Documentation: Refer to SAP documentation or help files for detailed instructions on setting up and managing order progress report profiles.
  
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  
  Community Forums: Engage with SAP community forums or user groups for shared experiences and solutions from other users who may have encountered the same issue.
  
  
  By following these steps, you should be able to resolve the V1858 error and successfully generate the order progress report.