1P106 - &1: [&2, &3]

SAP Error Message - Details

• Message type: E = Error

• Message class: 1P - BCA: Payment Transactions

• Message number: 106

• Message text: &1: [&2, &3]

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

AnswerBot

• What is the cause and solution for SAP error message 1P106 - &1: [&2, &3] ?

  The SAP error message 1P106 typically indicates an issue related to the processing of a document or transaction, often involving a missing or incorrect entry in a required field. The placeholders (&1, &2, &3) in the message represent specific details about the error, such as the document type, the field in question, or other relevant identifiers.
  Cause:
  
  Missing Data: A required field may not have been filled out correctly or is missing entirely.
  Incorrect Data: The data entered may not conform to the expected format or value range.
  Configuration Issues: There may be a configuration issue in the system that is causing the error to be triggered.
  Authorization Issues: The user may not have the necessary permissions to perform the action related to the document.
  
  Solution:
  
  Check Required Fields: Review the document or transaction to ensure all required fields are filled out correctly.
  Validate Data: Ensure that the data entered conforms to the expected formats and value ranges.
  Review Configuration: If applicable, check the configuration settings in the relevant module to ensure they are set up correctly.
  User Authorization: Verify that the user has the necessary authorizations to perform the action. If not, contact your system administrator to adjust permissions.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may need to check specific transaction codes related to the document or process you are working with.
  SAP Notes: Search for SAP Notes related to error message 1P106 for any known issues or patches that may address the problem.
  Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  If you have specific details about the context in which this error occurs, I can provide more tailored advice.