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

SAP Error Message - Details

• Message type: E = Error

• Message class: REP_EAPS_MSG - Rep.Framework: Messages

• Message number: 103

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

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 for the settings related to calculation types and ensure that the specific calculation type mentioned in the error message is defined and properly configured.
  
  
  
  Define Calculation Type:
  
  If the calculation type is missing, you will need to create it. This usually involves specifying parameters such as the calculation method, relevant formulas, and any other necessary settings.
  
  
  
  Review Existing Configuration:
  
  If the calculation type exists, review its configuration to ensure that all required fields are filled out correctly and that there are no inconsistencies.
  
  
  
  Check Transport Requests:
  
  If the configuration was recently transported, check the transport logs to ensure that the transport was successful and that all necessary objects were included.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on configuring calculation types in your version of SAP.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue through the above steps, consider reaching out to SAP support for assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO for customizing, SE80 for object navigation, and SE11 for data dictionary objects.
  SAP Notes: Check the SAP Support Portal for any notes related to REP_EAPS_MSG103, as there may be specific patches or updates that address this issue.
  Community 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 identify and resolve the issue related to the calculation type not being customized in your SAP system.