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How To Fix /CFG/APPL_SCOPING103 - Cannot find unique content record for account &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /CFG/APPL_SCOPING -

  • Message number: 103

  • Message text: Cannot find unique content record for account &1

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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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message /CFG/APPL_SCOPING103 - Cannot find unique content record for account &1 ?

    The SAP error message /CFG/APPL_SCOPING103 Cannot find unique content record for account &1 typically occurs in the context of SAP S/4HANA or SAP Business Suite when there is an issue with the configuration or data related to the account specified in the error message. Here’s a breakdown of the potential causes, solutions, and related information:

    Causes:

    1. Missing Configuration: The account specified may not have been properly configured in the system.
    2. Data Inconsistency: There may be inconsistencies in the data related to the account, such as missing entries in the relevant tables.
    3. Authorization Issues: The user may not have the necessary authorizations to access the account data.
    4. Transport Issues: If the system is newly upgraded or transported, some configuration data might not have been transported correctly.
    5. Incorrect Account Reference: The account number provided in the error message may be incorrect or not exist in the system.

    Solutions:

    1. Check Configuration: Verify that the account is correctly configured in the system. This can be done by navigating to the relevant configuration settings in the SAP system.
    2. Data Validation: Use transaction codes like SE11 (Data Dictionary) or SE16 (Data Browser) to check the relevant tables for the account. Ensure that the account exists and has the necessary entries.
    3. Authorization Check: Ensure that the user has the appropriate authorizations to access the account. This can be checked in transaction SU53 or by consulting with your security team.
    4. Transport Review: If the issue arose after a transport, review the transport logs to ensure that all necessary objects were transported correctly.
    5. Correct Account Reference: Double-check the account number being referenced in the error message to ensure it is correct and exists in the system.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as:

      • SPRO: For configuration settings.
      • SE11: For checking data dictionary objects.
      • SE16: For browsing table entries.
      • SU53: For authorization checks.
    • SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.

    • Documentation: Review the SAP Help Portal for documentation related to account configuration and scoping in your specific SAP environment.

    If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further investigation.

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