/CEECV/ROLO025 - Report for plant & period & & is not stored in the database

SAP Error Message - Details

• Message type: E = Error

• Message class: /CEECV/ROLO -

• Message number: 025

• Message text: Report for plant & period & & is not stored in the database

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.

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AnswerBot

• What is the cause and solution for SAP error message /CEECV/ROLO025 - Report for plant & period & & is not stored in the database ?

  The SAP error message /CEECV/ROLO025 Report for plant & period & & is not stored in the database typically indicates that a specific report for a given plant and period is not available in the database. This can occur for various reasons, such as data not being generated, issues with the report configuration, or problems with the database itself.
  Causes:
  
  Data Not Generated: The report may not have been generated for the specified plant and period. This can happen if the necessary processes or transactions were not executed.
  Incorrect Plant or Period: The plant or period specified in the report request may be incorrect or does not exist in the database.
  Database Issues: There may be issues with the database, such as corruption or connectivity problems, preventing the report from being retrieved.
  Authorization Issues: The user may not have the necessary authorizations to access the report data for the specified plant and period.
  Configuration Issues: The report configuration may not be set up correctly, leading to the report not being generated or stored.
  
  Solutions:
  
  Check Report Generation: Ensure that the report has been generated for the specified plant and period. You may need to run the relevant transaction or process to generate the report data.
  Verify Plant and Period: Double-check the plant and period you are trying to access. Make sure they are valid and exist in the system.
  Database Check: Investigate any potential database issues. This may involve checking for database connectivity, running consistency checks, or consulting with your database administrator.
  Authorization Check: Ensure that the user has the necessary authorizations to access the report. You may need to review user roles and permissions.
  Configuration Review: Review the configuration settings for the report to ensure everything is set up correctly. This may involve checking the report parameters and settings in the relevant customizing transactions.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in generating or checking reports, such as SE38 (ABAP Editor) or SE11 (Data Dictionary).
  SAP Notes: Check for any SAP Notes related to the specific error message or report. SAP Notes can provide patches or additional information on known issues.
  Documentation: Review the documentation for the specific report to understand its requirements and any prerequisites for successful execution.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.