How To Fix BC_IBF105 - No travel agency or counter passed

SAP Error Message - Details

• Message type: E = Error

• Message class: BC_IBF - IBF Flight Data Application (Demo Only)

• Message number: 105

• Message text: No travel agency or counter passed

What causes this issue?

You have not specified a travel agency or a counter.

System Response

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

INCLUDE DOC_METHOD1 OBJECT DOKU ID TX
You must make a flight booking either at a travel agency or an airline
counter. To call this method correctly you must specify either a travel
agency number or a counter number.

How to fix this error?

Specify a travel agency number or a counter number (sales office
number) and call the method again.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message BC_IBF105 - No travel agency or counter passed ?

  The SAP error message BC_IBF105: No travel agency or counter passed typically occurs in the context of travel management or travel planning within the SAP system. This error indicates that the system expects a travel agency or counter to be specified, but none has been provided in the transaction or process you are attempting to execute.
  Cause:
  
  Missing Data: The most common cause is that the required fields for the travel agency or counter are not filled in the relevant transaction or configuration.
  Configuration Issues: There may be a configuration issue in the travel management settings where the travel agency or counter is not properly defined or linked.
  User Input Error: The user may have overlooked entering the necessary information in the relevant fields.
  
  Solution:
  
  Check Input Fields: Ensure that you have filled in all required fields related to the travel agency or counter in the transaction you are processing. Look for fields labeled "Travel Agency" or "Counter" and make sure they are populated.
  Configuration Review: If you have the necessary authorizations, check the configuration settings in the SAP system:
  
  Navigate to the relevant configuration area for travel management (usually found in SPRO under "Travel Management").
  Verify that the travel agencies and counters are correctly defined and active.
  
  
  Consult Documentation: Review any relevant documentation or user manuals for the specific transaction you are using to ensure that you are following the correct procedures.
  Contact Support: If the issue persists after checking the above, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes related to travel management (e.g., PR05 for travel expenses, TRIP for travel planning).
  SAP Notes: Check for any SAP Notes related to this error message in the SAP Support Portal, as there may be patches or updates that address this issue.
  User Roles and Authorizations: Ensure that your user role has the necessary permissions to access and modify travel agency and counter information.
  
  By following these steps, you should be able to resolve the BC_IBF105 error and proceed with your travel management tasks in SAP.