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

REP_EAPS_MSG133 - Overview

• 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