How To Fix REP_EAPS_MSG140 - Incorrect cust.: No calculation group set for SrcId/LineNr '&1/&2'

SAP Error Message - Details

• Message type: E = Error

• Message class: REP_EAPS_MSG - Rep.Framework: Messages

• Message number: 140

• Message text: Incorrect cust.: No calculation group set for SrcId/LineNr '&1/&2'

Self-Explanatory Message

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To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message REP_EAPS_MSG140 - Incorrect cust.: No calculation group set for SrcId/LineNr '&1/&2' ?

  The SAP error message REP_EAPS_MSG140 Incorrect cust.: No calculation group set for SrcId/LineNr '&1/&2' typically occurs in the context of the SAP system when dealing with financial or controlling reports, particularly in the area of cost accounting or profitability analysis. This error indicates that there is a missing configuration related to the calculation group for a specific source ID and line number.
  Cause:
  
  
  Missing Configuration: The primary cause of this error is that there is no calculation group defined for the specified source ID (SrcId) and line number (LineNr). This can happen if the configuration for the calculation groups has not been set up correctly in the system.
  
  
  Data Inconsistency: There may be inconsistencies in the data or master data that are causing the system to not find the appropriate calculation group.
  
  
  Incorrect Source ID or Line Number: The source ID or line number being referenced may not exist or may be incorrect, leading to the system being unable to find the corresponding calculation group.
  
  
  Solution:
  
  
  Check Configuration: 
  
  Go to the configuration settings for the calculation groups in the relevant module (e.g., controlling, profitability analysis).
  Ensure that a calculation group is defined for the specific source ID and line number mentioned in the error message.
  
  
  
  Maintain Calculation Groups:
  
  If the calculation group is missing, create a new calculation group and assign it to the appropriate source ID and line number.
  Ensure that all necessary parameters and settings are correctly configured.
  
  
  
  Validate Data:
  
  Check the data associated with the source ID and line number to ensure that it is correct and complete.
  Look for any inconsistencies or missing entries in the master data that could be causing the issue.
  
  
  
  Consult Documentation: 
  
  Refer to SAP documentation or help resources for specific guidance on setting up calculation groups in your version of SAP.
  
  
  
  Testing: 
  
  After making the necessary changes, test the report or transaction again to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on your SAP version, you may need to use specific transaction codes to access configuration settings (e.g., SPRO for configuration).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to make changes to the configuration settings.
  Support: If the issue persists after checking the configuration and data, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the error message REP_EAPS_MSG140 in your SAP system.