How To Fix CM_REPORT_TEMPLATE155 - Rep. group &1 &2, symbol &4: Comparison value &3 is not defined correctly

CM_REPORT_TEMPLATE155 - Overview

• Message type: E = Error

• Message class: CM_REPORT_TEMPLATE - Report Templates

• Message number: 155

• Message text: Rep. group &1 &2, symbol &4: Comparison value &3 is not defined correctly

What causes this issue?

The system cannot interpret the comparison value of the condition. Note
the following when defining the comparison value:
Choose a permitted operator.
Enter a string for a text comparison in double quotation marks.
Enter <LB>S:</> before a symbol.
Enter decimal numbers with a period as the decimal separator.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Correct your document template.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CM_REPORT_TEMPLATE155 - Rep. group &1 &2, symbol &4: Comparison value &3 is not defined correctly ?

  The SAP error message CM_REPORT_TEMPLATE155 typically indicates an issue with a report template configuration, specifically related to a comparison value that is not defined correctly in the context of a report group or symbol. Here’s a breakdown of the components of the error message and potential solutions:
  
  Cause:
  
  Incorrect Configuration: The comparison value specified in the report template may not be defined correctly. This could be due to a typo, an incorrect data type, or a missing entry in the configuration.
  Missing Master Data: The value you are trying to compare against may not exist in the master data or may not be properly maintained.
  Symbol Definition Issues: The symbol referenced in the error message may not be correctly defined or may not correspond to the expected data type or value range.
  
  
  Solution:
  
  
  Check Report Template Configuration:
  
  Go to the transaction where the report template is defined (e.g., transaction CMOD or SE80).
  Review the configuration for the report