How To Fix REP_EAPS_CZ_MSG012 - More item groups found for source ID '&1' and line number '&2'

SAP Error Message - Details

• Message type: E = Error

• Message class: REP_EAPS_CZ_MSG - PS-CZ Reports

• Message number: 012

• Message text: More item groups found for source ID '&1' and line number '&2'

What causes this issue?

More than one <DS:DE.REP_EAPS_ITEM_GROUP>item group</> found for
<DS:DE.IDREPFW_REP_SRCID>source ID</> &V1& and
<DS:DE.REP_EAPS_LINENR>line number</> &V2&.

System Response

Setting of this line cannot be fully converted.

How to fix this error?

You must make manual settings for this line in the
<DS:SIMG.REP_EAPS_RFBILVC>Set Up Data Connector for Reporting Framework
</> Customizing activity.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message REP_EAPS_CZ_MSG012 - More item groups found for source ID '&1' and line number '&2' ?

  The SAP error message REP_EAPS_CZ_MSG012 indicates that there are multiple item groups associated with a specific source ID and line number in a report or transaction. This typically occurs in scenarios where the system expects a unique item group for a given source ID and line number, but finds more than one, leading to ambiguity.
  Cause:
  
  Data Duplication: There may be duplicate entries in the database for the specified source ID and line number, causing the system to find multiple item groups.
  Configuration Issues: The configuration of item groups or the way they are linked to source IDs may not be set up correctly.
  Incorrect Input: The input parameters provided in the transaction or report may not be specific enough, leading to multiple matches.
  
  Solution:
  
  
  Check for Duplicates: 
  
  Review the database entries for the specified source ID and line number to identify any duplicates. You can use transaction codes like SE16 or SE11 to check the relevant tables.
  If duplicates are found, determine which entry is correct and remove or correct the unnecessary duplicates.
  
  
  
  Review Configuration:
  
  Check the configuration settings related to item groups and source IDs. Ensure that the relationships are correctly defined and that there are no overlapping definitions.
  If necessary, consult with your SAP configuration team to adjust the settings.
  
  
  
  Refine Input Parameters:
  
  Ensure that the input parameters you are using in the report or transaction are specific enough to avoid ambiguity. If possible, provide additional filters or criteria to narrow down the results.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources related to the specific transaction or report you are using. There may be additional guidance on how to handle this error.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking for duplicates and reviewing configurations, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration or version.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE16 (Data Browser), SE11 (Data Dictionary), and others that may help in diagnosing the issue.
  SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal. There may be existing solutions or patches available.
  User Forums: Check SAP community forums or user groups for discussions related to this error. Other users may have encountered similar issues and can provide insights.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.