How To Fix REP_EAPS_CZ_MSG029 - Old customizing line '&1/&2' has all nodes with negative sign (-)

SAP Error Message - Details

• Message type: E = Error

• Message class: REP_EAPS_CZ_MSG - PS-CZ Reports

• Message number: 029

• Message text: Old customizing line '&1/&2' has all nodes with negative sign (-)

What causes this issue?

All nodes have a negative sign in the old customizing of line '&V1&/&V2&
'.

System Response

The <DS:DE.REP_EAPS_LINESIGN>line sign</> of the converted line is set
to '&V3&' instead of setting all nodes to negative in the line.

How to fix this error?

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

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 REP_EAPS_CZ_MSG029 - Old customizing line '&1/&2' has all nodes with negative sign (-) ?

  The SAP error message REP_EAPS_CZ_MSG029 indicates that there is an issue with a customizing line in the system where all nodes have a negative sign. This typically occurs in the context of the SAP system's configuration for certain applications, such as financial or controlling modules, where the system expects certain values to be positive or negative based on the business logic.
  Cause:
  The error is caused by a configuration issue where a customizing line (identified by the parameters &1 and &2) has all its associated nodes set to negative values. This can happen due to:
  
  Incorrect Configuration: The customizing settings may have been incorrectly defined, leading to all nodes being assigned negative values.
  Data Entry Errors: Manual data entry errors during the configuration process can result in unintended negative values.
  Business Logic Requirements: The business logic may require that certain nodes should not all be negative, and having them all negative violates this requirement.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Review Customizing Settings:
  
  Navigate to the relevant customizing transaction (e.g., SPRO) and locate the customizing line indicated by &1 and &2.
  Check the configuration for the nodes associated with this line and verify their values.
  
  
  
  Adjust Node Values:
  
  If all nodes are indeed set to negative values, you will need to adjust at least one of them to a positive value, depending on the business requirements.
  Ensure that the values make sense in the context of your business processes.
  
  
  
  Consult Documentation:
  
  Refer to the SAP documentation or configuration guides related to the specific module you are working with to understand the expected values for these nodes.
  
  
  
  Testing:
  
  After making adjustments, test the configuration to ensure that the error no longer occurs and that the system behaves as expected.
  
  
  
  Seek Help:
  
  If you are unsure about the correct values or the implications of changing them, consult with a functional consultant or an SAP expert who specializes in the relevant area.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in navigating the customizing settings (e.g., SPRO for configuration).
  SAP Notes: Check the SAP Support Portal for any notes related to this error message, as there may be specific patches or updates that address known issues.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users' experiences.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.