How To Fix CE0104 - Object link in document [&1/&2/&3/&4] is not consistent

SAP Error Message - Details

• Message type: E = Error

• Message class: CE0 - B2E [Base] B2B Engineering

• Message number: 104

• Message text: Object link in document [&1/&2/&3/&4] is not consistent

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CE0104 - Object link in document [&1/&2/&3/&4] is not consistent ?

  The SAP error message CE0104 indicates that there is an inconsistency in the object link within a document. This typically occurs in the context of controlling (CO) and financial accounting (FI) modules, where documents are linked to various objects such as cost centers, internal orders, or projects.
  Cause:
  The inconsistency can arise from several scenarios, including:
  
  Deleted or Inactive Objects: The object (e.g., cost center, internal order) linked to the document may have been deleted or marked as inactive.
  Incorrect Configuration: There may be configuration issues in the controlling area or the object itself.
  Data Migration Issues: If data was migrated from another system, inconsistencies may have been introduced.
  Manual Changes: Manual changes to the document or the linked objects may have led to inconsistencies.
  
  Solution:
  To resolve the CE0104 error, you can take the following steps:
  
  
  Check Object Status:
  
  Verify the status of the linked object (e.g., cost center, internal order) in the relevant transaction (e.g., KS03 for cost centers, KO03 for internal orders).
  Ensure that the object is active and has not been deleted.
  
  
  
  Review Document:
  
  Use transaction codes like FB03 (Display Document) to review the document and check the linked objects.
  Look for any discrepancies in the object assignments.
  
  
  
  Correct Configuration:
  
  If the issue is related to configuration, review the settings in the controlling area or the specific object configuration.
  Ensure that all necessary settings are correctly defined.
  
  
  
  Data Consistency Check:
  
  Run consistency checks using transaction codes like KAH3 (for cost centers) or KOB1 (for internal orders) to identify and correct inconsistencies.
  
  
  
  Repost Document:
  
  If the document is found to be incorrect, consider reversing and reposting it with the correct object links.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  
  
  Contact SAP Support:
  
  If the issue persists after trying the above steps, consider reaching out to SAP Support for further assistance.
  
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FB03: Display Document
  KS03: Display Cost Center
  KO03: Display Internal Order
  KAH3: Display Cost Center Master Data
  KOB1: Display Actual Line Items for Orders
  
  
  
  Documentation: Review SAP documentation related to controlling and financial accounting for more insights into object links and their management.
  
  
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing additional context or solutions.
  
  
  By following these steps, you should be able to identify and resolve the inconsistency causing the CE0104 error in SAP.