Error in starting transaction using report painter

[Former Member]

Hi,

We have a problem when starting a z-transaction:

Transaction: START_REPORT

D_SREPOVARI-REPORTTYPE = RE

D_SREPOVARI-EXTDREPORT = FBR 01RFRRS02 ZDE-PL01

The error message says there's a problem in the generated report GPCDBE7ZKBGDJXRP5IAE2BOUBDM

When I go to se38 and click on syntax chec, the result is this:

IF RFRRS02-ERGSL EQ '88' "

AND RFRRS02-GJAHR EQ VAR001 AND

VAR001"

AND RFRRS02-VERSN EQ 'EKDE'.

CLEAR: Z. SP = C00001.

Looks to me like the " is not properly placed.

Maybe it should look like this:

IF RFRRS02-ERGSL EQ '88'

"AND RFRRS02-GJAHR EQ VAR001 AND VAR001"

AND RFRRS02-VERSN EQ 'EKDE'.

CLEAR: Z. SP = C00001.

Then it would be okay.

Or something is missing here. Is there something wrong in the report painter report definition ?

Any hints ?

Thank you

Edited by: Joachim Nerreter on Feb 17, 2012 12:48 PM

[Former Member]

hi

use GR55 and generate the report

[Former Member]

Thanks.

How do I know the reportgroup when I look at the transaction parameters ?

[Former Member]

Hi again,

When I look at the transaction parameter FBR 01RFRRS02 ZDE-PL01Can somebody tell me what report is used ? I can't find ZDE-PL01 in transaction GR33.

Thank you.

[vijaymanikandan]

You can get the details from SREPOVARI table.

Give report type as RE ( drilldown reporting ) and extended name as your fbr* and execute.

You can find the tree and based on tree the program.

You can find the report painter program from GRR3 transaction.

Regards,

Vijay V