How To Fix REP_EAPS_CZ_MSG054 - Unexpected Report ID '&1'

SAP Error Message - Details

• Message type: E = Error

• Message class: REP_EAPS_CZ_MSG - PS-CZ Reports

• Message number: 054

• Message text: Unexpected Report ID '&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.

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message REP_EAPS_CZ_MSG054 - Unexpected Report ID '&1' ?

  The SAP error message REP_EAPS_CZ_MSG054 Unexpected Report ID '&1' typically indicates that the system has encountered an unexpected or unrecognized report ID when trying to execute a report. This can happen for several reasons, and here are some potential causes, solutions, and related information:
  Causes:
  
  Incorrect Report ID: The report ID being called may be incorrect or misspelled.
  Missing Report: The report associated with the given ID may not exist in the system or may have been deleted.
  Authorization Issues: The user may not have the necessary authorizations to access the report.
  Configuration Issues: There may be configuration issues in the reporting framework or the specific report setup.
  Transport Issues: If the report was recently transported from another system, it may not have been properly imported or activated.
  
  Solutions:
  
  Verify Report ID: Check the report ID being used and ensure it is correct. Look for any typos or formatting issues.
  Check Report Existence: Use transaction codes like SE38 or SA38 to check if the report exists in the system. If it does not, you may need to create it or restore it from a backup.
  Review Authorizations: Ensure that the user executing the report has the necessary authorizations. You can check this using transaction SU53 to analyze authorization failures.
  Check Configuration: Review the configuration settings related to the report. Ensure that all necessary parameters and settings are correctly defined.
  Transport Validation: If the report was recently transported, check the transport logs for any errors and ensure that the report is properly activated in the target system.
  Consult Documentation: Refer to SAP documentation or notes related to the specific report or module to see if there are any known issues or additional configuration steps required.
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  Community Forums: Check SAP Community forums or other user groups for discussions related to this error message, as other users may have encountered and resolved similar issues.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE80 (Object Navigator), SE38 (ABAP Editor), and ST22 (Dump Analysis) for further investigation.
  
  If the issue persists after trying the above solutions, it may be beneficial to contact SAP support for further assistance.