How To Fix REP_EAPS_HU_MSG020 - No balance sheet type selected

SAP Error Message - Details

• 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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Smart SAP Assistant

• What is the cause and solution for SAP error message REP_EAPS_HU_MSG020 - No balance sheet type selected ?

  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 relevant section for financial accounting. Ensure that the balance sheet types are properly defined and configured.
  
  
  
  Review User Authorizations:
  
  Check if the user has the necessary authorizations to access and select balance sheet types. This can be done by reviewing the user's roles and authorizations in the system.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for specific instructions on how to set up and select balance sheet types.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration.
  
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  SPRO: Customizing settings
  F.01: Financial statement reporting
  OB58: Define balance sheet types
  
  
  
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional context or solutions.
  
  
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  
  By following these steps, you should be able to resolve the error message REP_EAPS_HU_MSG020 and successfully generate the required financial reports.