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Message type: E = Error
Message class: REPP - Reporting CO-OM : User-Specific Reporting Parameters
Message number: 133
Message text: Internal error: User &2 and/or screen &1 invalid
Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.
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.
Unfortunately, there isn't any extra information in this error notice.
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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
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REPP133
- Internal error: User &2 and/or screen &1 invalid ?The SAP error message REPP133, which states "Internal error: User &2 and/or screen &1 invalid," typically indicates that there is an issue with the user or the screen being referenced in the context of a report or transaction. Here’s a breakdown of the potential causes, solutions, and related information for this error:
Causes:
- Invalid User ID: The user ID specified in the error message may not exist in the system or may have been deleted.
- Invalid Screen: The screen number referenced may not be valid or may not exist in the current context.
- Authorization Issues: The user may not have the necessary authorizations to access the specified screen or report.
- Configuration Issues: There may be a configuration issue in the report or transaction that is causing the system to reference an invalid user or screen.
- System Bugs: There could be a bug in the SAP system or a specific transaction that is causing this internal error.
Solutions:
Check User ID:
- Verify that the user ID mentioned in the error message exists in the system. You can do this by checking the user master records (transaction code SU01).
- Ensure that the user is active and not locked.
Check Screen Number:
- Confirm that the screen number referenced in the error message is valid and exists in the system. This may require checking the program or transaction associated with the screen.
Review Authorizations:
- Ensure that the user has the necessary authorizations to access the report or transaction. You can use transaction SU53 to analyze authorization issues after the error occurs.
Check Configuration:
- Review the configuration settings related to the report or transaction to ensure that everything is set up correctly. This may involve checking the relevant customizing settings.
Debugging:
- If you have access to debugging tools, you can try to debug the program or transaction to identify where the error is occurring. This may provide more insight into the root cause.
Consult SAP Notes:
- Check the SAP Support Portal for any relevant SAP Notes or patches that may address this specific error. There may be known issues or fixes available.
Contact SAP Support:
- If the issue persists and you cannot resolve it, consider reaching out to SAP Support for assistance. Provide them with the error details and any steps you have already taken.
Related Information:
By following these steps, you should be able to diagnose and potentially resolve the REPP133 error in your SAP system.
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