How To Fix 1G105 - &1 &2 External CYT return code for account: &3

SAP Error Message - Details

• Message type: E = Error

• Message class: 1G - BKK: Konditionen

• Message number: 105

• Message text: &1 &2 External CYT return code for account: &3

What causes this issue?

SAP does not interpret the external return code of the capital yield tax
module. It is only logged.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 1G105 - &1 &2 External CYT return code for account: &3 ?

  The SAP error message 1G105 with the description "External CYT return code for account: &3" typically relates to issues with the external currency translation (CYT) process in SAP. This error can occur during the execution of financial transactions or during the posting of documents that involve currency conversion.
  Cause:
  The error message indicates that there is a problem with the external currency translation for a specific account. The return code provided in the message can give more insight into the specific issue. Common causes include:
  
  Configuration Issues: The currency translation settings in the system may not be correctly configured.
  Missing Data: Required data for the currency translation process may be missing or incorrect.
  Account Settings: The account specified may not be set up correctly for currency translation.
  External System Issues: If the currency translation relies on an external system or service, there may be connectivity or configuration issues with that system.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Configuration: Review the configuration settings for currency translation in your SAP system. Ensure that all necessary parameters are correctly set up.
  Review Account Settings: Verify the settings for the account mentioned in the error message. Ensure that it is configured to allow for currency translation.
  Analyze Return Code: Look at the specific return code provided in the error message. This code can provide more detailed information about the nature of the problem.
  Check for Missing Data: Ensure that all required data for the currency translation process is present and correct.
  Consult Documentation: Refer to SAP documentation or support notes related to currency translation and the specific error message for additional guidance.
  Contact Support: If the issue persists, consider reaching out to SAP support for assistance, providing them with the error message details and any relevant logs.
  
  Related Information:
  
  Transaction Codes: You may want to check transaction codes related to currency translation, such as OB22 (for defining exchange rates) or OB08 (for maintaining exchange rates).
  SAP Notes: Search for SAP Notes that may address this specific error or provide additional troubleshooting steps.
  System Logs: Review system logs (such as SLG1) for any additional error messages or warnings that may provide context for the issue.
  
  By following these steps, you should be able to identify and resolve the cause of the error message 1G105 in your SAP system.