How To Fix REP_EAPS_MSG103 - Calculation type '&1' is not customized


REP_EAPS_MSG103 - Overview

  • Message type: E = Error

  • Message class: REP_EAPS_MSG - Rep.Framework: Messages

  • Message number: 103

  • Message text: Calculation type '&1' is not customized

  • Show details Hide details
  • What causes this issue?

    Incorrect customizing
    <DS:DE.REP_EAPS_CALC_TYPE>Calculation type</> &V1& is not customized.

    System Response

    No report data is displayed.

    How to fix this error?

    Create the new
    <DS:DE.REP_EAPS_CALC_TYPE>calculation type</> &V1& in the Customizing
    activity
    <DS:SIMG.REP_EAPS_RFBILVC>Set Up Data Connector for Reporting Framework
    </>.

    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_MSG103 - Calculation type '&1' is not customized ?
    The SAP error message REP_EAPS_MSG103, which states that "Calculation type '&1' is not customized," typically occurs in the context of SAP's Enterprise Asset Management (EAM) or similar modules where specific calculation types are expected to be configured for certain processes.
    
    Cause: This error indicates that the calculation type referenced in the error message (denoted by '&1') has not been properly configured in the system. This could happen due to several reasons: Missing Customization: The calculation type has not been defined in the customizing settings of the SAP system. Incorrect Configuration: The configuration for the calculation type exists but is incomplete or incorrect. Transport Issues: If the configuration was recently transported from another system, it may not have been transported correctly.
    Solution: To resolve this error, you can follow these steps: Check Customizing Settings: Go to the SAP Customizing Implementation Guide (IMG) by using transaction code SPRO. Navigate to the relevant section for the module you are working with (e.g., EAM). Look

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