How To Fix REPP134 - Internal error. Tab number &1 is invalid


SAP Error Message - Details

  • Message type: E = Error

  • Message class: REPP - Reporting CO-OM : User-Specific Reporting Parameters

  • Message number: 134

  • Message text: Internal error. Tab number &1 is invalid

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  • Self-Explanatory Message

    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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Smart SAP Assistant

  • What is the cause and solution for SAP error message REPP134 - Internal error. Tab number &1 is invalid ?

    The SAP error message REPP134, which states "Internal error. Tab number &1 is invalid," typically occurs in the context of reporting or when working with certain SAP modules, such as SAP ERP or SAP BW. This error indicates that there is an issue with the tab number being referenced in the report or transaction, which is not recognized or is out of range.

    Causes:

    1. Invalid Tab Number: The tab number being referenced may not exist or is incorrectly specified in the report or transaction.
    2. Configuration Issues: There may be a misconfiguration in the reporting settings or the underlying data model.
    3. Data Corruption: The data or metadata related to the report may be corrupted or not properly loaded.
    4. Software Bugs: There could be a bug in the SAP system or the specific version you are using that leads to this error.

    Solutions:

    1. Check Tab Number: Verify the tab number being used in the report or transaction. Ensure that it is valid and corresponds to an existing tab.
    2. Review Report Configuration: Check the configuration settings of the report or transaction to ensure that all parameters are correctly set.
    3. Recreate the Report: If the report is custom, consider recreating it from scratch to eliminate any potential corruption.
    4. Update SAP System: Ensure that your SAP system is up to date with the latest patches and updates, as this may resolve known bugs.
    5. Consult SAP Notes: Search the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be known issues and recommended fixes.
    6. Contact SAP Support: If the issue persists, consider reaching out to SAP Support for assistance. Provide them with detailed information about the error, including the context in which it occurs.

    Related Information:

    • Transaction Codes: Depending on the context, you may be using specific transaction codes that are relevant to the report or module in question.
    • SAP Documentation: Refer to the official SAP documentation for the specific module you are working with for more detailed troubleshooting steps.
    • Community Forums: Check SAP community forums or 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 REPP134 error and implement a suitable solution.

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