How To Fix REP_EAPS_MSG102 - Not enough parameters customized in group of calculation types '&1'


SAP Error Message - Details

  • Message type: E = Error

  • Message class: REP_EAPS_MSG - Rep.Framework: Messages

  • Message number: 102

  • Message text: Not enough parameters customized in group of calculation types '&1'

  • Show details Hide details
  • What causes this issue?

    Incorrect customizing
    Parameters for the group of
    <DS:DE.REP_EAPS_CALC_TYPE>calculation types</> &V1& are missing.

    System Response

    No report data is displayed.

    How to fix this error?

    Enter all the relevant parameters for the
    <DS:DE.REP_EAPS_CALC_GROUP>group of calculation types</> &V1& in the
    Customizing activity
    <DS:SIMG.REP_EAPS_RFBILVC>Set Up Data Connector for Reporting Framework
    </>, on the <ZK>Group of Calculation Types</> screen.

    Procedure for System Administrators

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


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message REP_EAPS_MSG102 - Not enough parameters customized in group of calculation types '&1' ?
    The SAP error message REP_EAPS_MSG102 indicates that there are not enough parameters customized in the group of calculation types specified by &1. This error typically arises in the context of SAP's reporting or calculation processes, particularly when dealing with financial or operational data.
    
    Cause: Missing Configuration: The error usually occurs when the configuration for the calculation types is incomplete. This means that the necessary parameters that define how the calculations should be performed are not set up correctly in the system. Incorrect Group Assignment: The calculation types may not be properly assigned to the relevant group, or the group itself may not have the required parameters defined. Data Entry Issues: If the parameters are supposed to be entered manually or through a data upload, there may have been an oversight in entering all required values.
    Solution: Check Configuration: Navigate to the configuration settings for the calculation types in the relevant SAP module (e.g., SAP Controlling, SAP Financials). Ensure

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