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Message type: E = Error
Message class: VA - Output for CAS Sales Activities
Message number: 075
Message text: Report & does not exist
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.
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.
VA075
- Report & does not exist ?The SAP error message "VA075 Report & does not exist" typically occurs in the context of sales and distribution (SD) when trying to access a report that the system cannot find. This can happen for several reasons, and here are some common causes, solutions, and related information:
Causes:
- Missing Report: The report specified in the error message may not exist in the system. This could be due to a configuration issue or the report not being created or activated.
- Authorization Issues: The user may not have the necessary authorizations to access the report.
- Incorrect Report Name: The report name may have been entered incorrectly, leading to the system not being able to locate it.
- Transport Issues: If the report was recently transported from another system (e.g., development to production), there may have been issues during the transport process.
- System Configuration: The report may not be configured correctly in the system settings.
Solutions:
- Check Report Existence: Verify if the report actually exists in the system. You can do this by navigating to the relevant transaction or using the transaction code SE38 (ABAP Editor) to search for the report.
- Correct Report Name: Ensure that the report name is entered correctly. Check for any typos or incorrect naming conventions.
- Authorization Check: Ensure that the user has the necessary authorizations to access the report. This can be checked with the help of your SAP security team.
- Transport Check: If the report was recently transported, check the transport logs for any errors. You may need to re-transport the report or check with the transport team.
- Configuration Review: Review the configuration settings related to the report. This may involve checking the customizing settings in the SPRO transaction.
- Consult Documentation: If the report is a standard SAP report, consult the SAP documentation or help portal for any specific notes or updates related to the report.
Related Information:
If the issue persists after trying the above solutions, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.
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