1M105 - For entry: Cl: &1, BA: &2. int.acct.no.&3 no corresponding value in &4!

SAP Error Message - Details

• Message type: E = Error

• Message class: 1M - BKK: Abschluß

• Message number: 105

• Message text: For entry: Cl: &1, BA: &2. int.acct.no.&3 no corresponding value in &4!

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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AnswerBot

• What is the cause and solution for SAP error message 1M105 - For entry: Cl: &1, BA: &2. int.acct.no.&3 no corresponding value in &4! ?

  The SAP error message 1M105 typically indicates that there is a problem with the configuration of the account assignment in the system. The message format you provided suggests that there is an issue with the combination of the cost center (Cl: &1), business area (BA: &2), and internal account number (int.acct.no. &3) not having a corresponding value in the specified table (indicated by &4).
  Cause:
  
  
  Missing Configuration: The most common cause of this error is that the combination of the cost center, business area, and internal account number does not exist in the relevant configuration tables. This could be due to:
  
  The cost center or business area not being properly defined.
  The internal account number not being assigned to the cost center or business area in the configuration.
  The account assignment not being maintained in the relevant controlling area.
  
  
  
  Data Entry Error: There may be a typo or incorrect entry in the transaction that is causing the system to look for a combination that does not exist.
  
  
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the required data.
  
  
  Solution:
  
  
  Check Configuration:
  
  Go to the relevant configuration transaction (e.g., SPRO) and verify that the cost center, business area, and internal account number are correctly defined and linked.
  Ensure that the internal account number is assigned to the correct cost center and business area in the controlling area.
  
  
  
  Data Validation:
  
  Review the entries made in the transaction that triggered the error. Ensure that the cost center, business area, and internal account number are entered correctly.
  Check for any missing or incorrect entries in the master data.
  
  
  
  Maintain Master Data:
  
  If the combination does not exist, you may need to create or update the relevant master data in the system.
  Use transaction codes like KS01 (Create Cost Center), KA01 (Create Cost Element), or OX19 (Maintain Business Area) as needed.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access the relevant data. This may involve checking user roles and permissions.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for maintaining cost centers, business areas, and internal accounts.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation for detailed information on account assignment and configuration in the controlling module.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the controlling module.