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How To Fix CE104 - *------- Maintaining rules ----------------------------------------------


CE104 - Overview

  • Message type: E = Error

  • Message class: CE - CAPP messages

  • Message number: 104

  • Message text: *------- Maintaining rules ----------------------------------------------

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  • 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.


CE104 - Details

  • The SAP error message CE104 typically relates to issues in the context of maintaining rules for cost center accounting or internal orders. This error can occur when there are problems with the configuration or data entry in the system.
    
    Cause: Missing or Incorrect Configuration: The error may arise if the configuration for the cost center or internal order is incomplete or incorrect. Data Entry Issues: There may be inconsistencies or errors in the data being entered, such as invalid account assignments or incorrect cost elements. Authorization Issues: The user may not have the necessary authorizations to maintain the rules. System Settings: There could be issues with the system settings or parameters that govern the behavior of cost accounting.
    Solution: Check Configuration: Review the configuration settings for cost centers or internal orders in the SAP system. Ensure that all necessary settings are correctly defined. Validate Data Entry: Double-check the data you are entering for any typos or incorrect values.

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