How To Fix REP_EAPS_HU_MSG020 - No balance sheet type selected

REP_EAPS_HU_MSG020 - Overview

• Message type: E = Error

• Message class: REP_EAPS_HU_MSG - PS-HU Reports

• Message number: 020

• Message text: No balance sheet type selected

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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REP_EAPS_HU_MSG020 - Details

• The SAP error message REP_EAPS_HU_MSG020: No balance sheet type selected typically occurs in the context of financial reporting or when generating balance sheets in SAP. This error indicates that the system requires a balance sheet type to be specified, but none has been selected.
  
  Cause:
  
  Missing Configuration: The balance sheet type may not be configured in the system.
  User Input Error: The user may have forgotten to select a balance sheet type when executing a report or transaction.
  Authorization Issues: The user may not have the necessary authorizations to access or select the balance sheet type.
  System Settings: The system settings or parameters may not be correctly set up to allow for the selection of a balance sheet type.
  
  
  Solution:
  
  
  Select a Balance Sheet Type:
  
  When executing the report or transaction, ensure that you select a valid balance sheet type from the available options.
  
  
  
  Check Configuration:
  
  Go to the configuration settings in SAP (Transaction code: SPRO) and navigate to the