How To Fix >REP090 - No subtotal may be defined for amount field &1

SAP Error Message - Details

• Message type: E = Error

• Message class: >REP -

• Message number: 090

• Message text: No subtotal may be defined for amount field &1

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.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message >REP090 - No subtotal may be defined for amount field &1 ?

  The SAP error message REP090: No subtotal may be defined for amount field &1 typically occurs in the context of reporting or when working with financial data in SAP. This error indicates that you are trying to define a subtotal for a field that is not allowed to have subtotals, usually because it is an amount field.
  Cause:
  
  Field Type: The field you are trying to subtotal is an amount field (e.g., currency, financial figures) that does not support subtotaling in the context of the report or query you are working with.
  Report Configuration: The report or query configuration may not allow subtotals for certain fields due to the way the data is structured or the specific settings in the report definition.
  Data Structure: The underlying data structure may not support subtotaling for the specified field, which can happen if the field is derived or calculated in a way that does not permit aggregation.
  
  Solution:
  
  Check Field Definition: Review the field definition in the report or query. Ensure that you are not trying to subtotal a field that is inherently not designed for subtotaling.
  Modify Report Settings: If you have control over the report settings, consider removing the subtotal definition for the amount field. This may involve adjusting the layout or configuration of the report.
  Use Alternative Fields: If subtotaling is necessary, consider using a different field that supports subtotaling or aggregating the data in a different way.
  Consult Documentation: Refer to SAP documentation or help resources specific to the reporting tool you are using (e.g., SAP Query, SAP Report Painter) for guidelines on which fields can be subtotaled.
  Seek Help from SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support or your internal SAP team for assistance.
  
  Related Information:
  
  SAP Documentation: Check the official SAP Help Portal for detailed information on reporting and field definitions.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., SE38 for report execution, SQ01 for SAP Query) that may help you navigate and troubleshoot the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to address the REP090 error and adjust your report or query accordingly.