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'

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 that all required parameters for the calculation types in the specified group are defined and correctly configured.
  
  
  
  Review Group Assignments:
  
  Verify that the calculation types are correctly assigned to the appropriate group.
  Check if the group itself has all the necessary parameters set up.
  
  
  
  Parameter Entry:
  
  If parameters need to be entered manually, ensure that all required fields are filled out correctly.
  If using a data upload, check the data file for completeness and correctness.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the calculation types and their required parameters.
  
  
  
  Testing:
  
  After making the necessary adjustments, test the configuration by running the report or calculation again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on the specific module, you may need to use transaction codes like SPRO (for configuration), SE11 (for data dictionary), or others relevant to your SAP environment.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to view and modify the configuration settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with an SAP functional consultant or technical support for further assistance.