How To Fix REP_EAPS_HU_MSG001 - RFBILA failed for (FSV/PlanVersion/BalanceSheetType/SrcID) &1/&2/&3/&4

SAP Error Message - Details

• Message type: E = Error

• Message class: REP_EAPS_HU_MSG - PS-HU Reports

• Message number: 001

• Message text: RFBILA failed for (FSV/PlanVersion/BalanceSheetType/SrcID) &1/&2/&3/&4

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message REP_EAPS_HU_MSG001 - RFBILA failed for (FSV/PlanVersion/BalanceSheetType/SrcID) &1/&2/&3/&4 ?

  The SAP error message REP_EAPS_HU_MSG001 RFBILA failed for (FSV/PlanVersion/BalanceSheetType/SrcID) &1/&2/&3/&4 typically occurs in the context of financial reporting, particularly when generating balance sheet reports or financial statements. This error indicates that there was a failure in the report generation process for the specified parameters.
  Cause:
  
  Incorrect Parameters: The parameters provided (FSV - Financial Statement Version, Plan Version, Balance Sheet Type, and Source ID) may be incorrect or not properly configured in the system.
  Missing Data: There may be missing or incomplete data in the underlying tables that the report relies on.
  Authorization Issues: The user executing the report may not have the necessary authorizations to access the required data.
  Configuration Issues: There may be issues with the configuration of the Financial Statement Version or the related settings in the SAP system.
  Technical Issues: There could be technical issues such as program errors, system performance problems, or database inconsistencies.
  
  Solution:
  
  Check Parameters: Verify that the parameters (FSV, Plan Version, Balance Sheet Type, and Source ID) are correctly defined and exist in the system.
  Data Validation: Ensure that all necessary data is available and correctly populated in the relevant tables. You may need to run data consistency checks.
  Authorization Check: Confirm that the user has the appropriate authorizations to execute the report and access the required data.
  Configuration Review: Review the configuration of the Financial Statement Version and ensure that it is set up correctly. This includes checking the settings for the balance sheet type and any related settings.
  Debugging: If the issue persists, consider debugging the report or checking the application logs (transaction SLG1) for more detailed error messages that can provide insights into the failure.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional troubleshooting steps or known issues.
  Contact Support: If you are unable to resolve the issue, consider reaching out to SAP support for assistance, providing them with the error details and any relevant logs.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like FSE1 (for Financial Statement Versions) or S_ALR_87012301 (for balance sheet reports) to check configurations and data.
  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 similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.