Transaction code for SAP query reports

[Former Member]

Hi All,

I am trying to create transaction code for sap query report but couldn't go further.

1) Created User group in SQ03

2) Created infoset in SQ03 and assigned that to the user group

3) Created query in SQ01 using the infoset.

I executed the report in SQ01 and it is working fine.

Now I try to create a transaction code in SE93 using the steps mentioned in the following link:

But when try to execute the report using the transaction code, it is giving error message 'User group xxxxxx is not yet created'

Could any one advice me if I miss something? Or please help me to create this transaction code and transport to production?

Thanks in advance

[Former Member]

HI,

based on the thread you've already mentioned:

In SE93, Create a Paramter Transaction

-> Transaction = Start_report

-> In default values, give the below details:

D_SREPOVARI-REPORTTYPE = AQ

D_SREPOVARI-EXTDREPORT = Name of the Query

D_SREPOVARI-REPORT = User Group

So check if the user group is typed correct in SE93 and check also if the user group exits in the system where you are trying to run the transaction.

best regards, Christian

[sridevi_p]

Please check where the query is created whether standard area or not. Based on it, the way of creation transaction code changes.

[Former Member]

Hi, could you please inform about the procedure about assigning t-codes for queries withing the "Standart area" ?

Thanks,

[former_member182098]

Can you execute through SQ00 and see.

Please recheck all your steps

SQ03, SQ02, SQ01 and SQ00 - nothing else is there