How To Fix DLCN106 - System could not carry out the matching

SAP Error Message - Details

• Message type: E = Error

• Message class: DLCN - DELCON : System Messages for DC / Days'Collective Dely Note

• Message number: 106

• Message text: System could not carry out the matching

What causes this issue?

It is possilbe that there are incomplete entries for the matching.

How to fix this error?

Check whether the system can find a sequenced JIT call customer and an
external call number for the delivery confirmation.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message DLCN106 - System could not carry out the matching ?

  The SAP error message DLCN106, which states "System could not carry out the matching," typically occurs in the context of document matching processes, such as during invoice verification or when reconciling accounts. This error can arise due to various reasons, and understanding the cause is essential for finding a solution.
  Causes of DLCN106 Error
  
  
  Data Mismatch: The most common cause is a mismatch between the documents being matched. This could be due to differences in amounts, currencies, or other key fields.
  
  
  Missing Documents: One of the documents required for matching may be missing or not posted in the system.
  
  
  Incorrect Configuration: There may be issues with the configuration settings in the SAP system related to document matching.
  
  
  Incomplete Data: Required fields in the documents may be incomplete or incorrectly filled out.
  
  
  Authorization Issues: The user may not have the necessary permissions to perform the matching operation.
  
  
  System Errors: There could be temporary system issues or bugs that are preventing the matching process from completing successfully.
  
  
  Solutions to DLCN106 Error
  
  
  Check Document Details: Review the documents involved in the matching process. Ensure that all relevant fields (amounts, dates, references) are correctly filled and match across the documents.
  
  
  Verify Document Status: Ensure that all documents are posted and available in the system. Check for any blocked or incomplete documents.
  
  
  Review Configuration Settings: If you have access, check the configuration settings related to document matching in the SAP system. Ensure that they are set up correctly.
  
  
  Complete Missing Information: If any required fields are missing or incorrect, update the documents with the correct information.
  
  
  Check User Authorizations: Ensure that the user attempting the matching has the necessary authorizations to perform the action.
  
  
  Consult SAP Notes: Look for any relevant SAP Notes or patches that may address known issues related to this error.
  
  
  System Logs: Check the system logs for any additional error messages or warnings that could provide more context about the issue.
  
  
  Contact Support: If the issue persists after trying the above solutions, consider reaching out to your SAP support team or consulting SAP's customer support for further assistance.
  
  
  Related Information
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MIRO (Invoice Verification) or FB60 (Enter Incoming Invoice) that may be involved in the matching process.
  Documentation: Review SAP documentation or user manuals related to document matching and invoice verification for more detailed guidance.
  Training: Consider training sessions or workshops on SAP financial processes if this error is a recurring issue.
  
  By systematically addressing the potential causes and applying the suggested solutions, you should be able to resolve the DLCN106 error effectively.