How To Fix REP_EAPS_MSG133 - Incorrect cust.: SrcId/LineNr '&1/&2' refers to LineNr '&3'

SAP Error Message - Details

• Message type: E = Error

• Message class: REP_EAPS_MSG - Rep.Framework: Messages

• Message number: 133

• Message text: Incorrect cust.: SrcId/LineNr '&1/&2' refers to LineNr '&3'

What causes this issue?

Incorrect customizing
<DS:DE.REP_EAPS_LINETYPE>Line type</> of
<DS:DE.REP_EAPS_LINENR>line number</> '&V2&' in
<DS:DE.IDREPFW_REP_SRCID>source identification</> '&V1&' is set to
<ZK>Line Reference</> (reference to another line), but the customizing
of its
<DS:DE.REP_EAPS_ITEM_ID>items</> refers to the not already calculated
line '&V3&'.
A reference is allowed to a preceding
<DS:DE.REP_EAPS_LINENR>line number</> only because only values of
preceding
<DS:DE.REP_EAPS_LINENR>line numbers</> are already evaluated in time of
calculation.

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

System Response

How to fix this error?

Correct the setting of the mentioned
<DS:DE.REP_EAPS_LINENR>line number</> in the Customizing activity
<DS:SIMG.REP_EAPS_RFBILVC>Set Up Data Connector for Reporting Framework
</>.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message REP_EAPS_MSG133 - Incorrect cust.: SrcId/LineNr '&1/&2' refers to LineNr '&3' ?

  The SAP error message REP_EAPS_MSG133 indicates that there is an inconsistency in the data related to a customer document or transaction. Specifically, it suggests that the source ID and line number specified in the error message do not match the expected line number in the system. This can occur in various contexts, such as during the processing of sales orders, invoices, or other customer-related documents.
  Cause:
  
  
  Data Inconsistency: The source ID and line number provided in the error message do not correspond to the expected line number in the database. This could be due to:
  
  Manual data entry errors.
  Changes made to the document after it was created, leading to mismatches.
  Deletion or modification of line items in the document.
  Issues during data migration or integration processes.
  
  
  
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the business processes, leading to incorrect references.
  
  
  Custom Code: If there are custom developments or enhancements in the SAP system, they might not be handling the data correctly, leading to this error.
  
  
  Solution:
  
  
  Check Data Consistency: 
  
  Verify the source ID and line number in the document to ensure they are correct.
  Check the related documents or transactions to see if there have been any changes that could have caused the inconsistency.
  
  
  
  Review Document Changes: 
  
  Look into the change logs for the document to identify any modifications that might have led to the error.
  Ensure that no line items have been deleted or altered incorrectly.
  
  
  
  Debugging: 
  
  If you have access to the development environment, you can debug the process to see where the mismatch is occurring.
  Check for any custom code that might be affecting the processing of the document.
  
  
  
  Consult Documentation: 
  
  Review SAP documentation or notes related to this error message for any specific guidance or patches that may address the issue.
  
  
  
  Contact SAP Support: 
  
  If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. Provide them with the error message details and any relevant transaction data.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may want to check transactions like VA03 (Display Sales Order), VF03 (Display Billing Document), or others relevant to the document type you are working with.
  SAP Notes: Search for SAP Notes related to REP_EAPS_MSG133 in the SAP Support Portal for any known issues or fixes.
  User Forums: Check SAP community forums or other user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.