1K105 - Product &1 from account &2 &3 not found

SAP Error Message - Details

• Message type: E = Error

• Message class: 1K - BCA: Account Type

• Message number: 105

• Message text: Product &1 from account &2 &3 not found

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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AnswerBot

• What is the cause and solution for SAP error message 1K105 - Product &1 from account &2 &3 not found ?

  The SAP error message 1K105 typically indicates that a product (material) associated with a specific account cannot be found in the system. This error can occur in various contexts, such as during the processing of transactions related to inventory, sales, or financial postings.
  Cause:
  
  Missing Product Master Data: The product (material) may not have been created in the system, or it may have been deleted.
  Incorrect Account Assignment: The account specified in the error message may not be correctly linked to the product in the system.
  Data Inconsistency: There may be inconsistencies in the data, such as incorrect configuration or missing entries in related tables.
  Authorization Issues: The user may not have the necessary permissions to access the product or account in question.
  
  Solution:
  
  
  Check Product Master Data:
  
  Verify if the product (material) exists in the system. You can do this by using transaction codes like MM03 (Display Material) or MM01 (Create Material).
  If the product does not exist, create it using the appropriate transaction code.
  
  
  
  Verify Account Assignment:
  
  Check the account assignment in the relevant configuration settings. Ensure that the account is correctly linked to the product.
  Use transaction codes like OBYC to check the account determination settings.
  
  
  
  Data Consistency Check:
  
  Run consistency checks to identify any discrepancies in the data. This may involve checking related tables or using transaction codes like SE11 (Data Dictionary) to inspect the relevant database tables.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access the product and account. This can be checked with the help of your SAP security team.
  
  
  
  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 after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM03, MM01, OBYC, SE11, and others that may help in troubleshooting.
  SAP Notes: Search for SAP Notes related to error message 1K105 in the SAP Support Portal for any known issues or fixes.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution.