How To Fix /EACA/GL_DOCREP104 - Errors during configuration data basis &1; see text

SAP Error Message - Details

• Message type: E = Error

• Message class: /EACA/GL_DOCREP -

• Message number: 104

• Message text: Errors during configuration data basis &1; see text

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 /EACA/GL_DOCREP104 - Errors during configuration data basis &1; see text ?

  The SAP error message /EACA/GL_DOCREP104 typically indicates an issue related to the configuration of the data basis in the context of the SAP system, particularly in the area of financial accounting or document reporting. This error can arise during various processes, such as data migration, configuration changes, or when executing specific transactions.
  Cause:
  The error message /EACA/GL_DOCREP104 can be caused by several factors, including:
  
  Missing Configuration: The necessary configuration settings for the financial document reporting are not properly set up in the system.
  Inconsistent Data: There may be inconsistencies in the data that the system is trying to process, which could lead to errors during execution.
  Authorization Issues: The user executing the transaction may not have the required authorizations to access or modify the configuration data.
  System Bugs: There could be bugs or issues in the specific version of the SAP system being used.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration Settings:
  
  Navigate to the relevant configuration settings in the SAP system (e.g., SPRO transaction) and ensure that all necessary settings for financial document reporting are correctly configured.
  Verify that all required fields and parameters are filled out.
  
  
  
  Data Consistency Check:
  
  Run consistency checks on the data involved in the process. This may involve checking for missing or incorrect entries in the relevant tables.
  Use transaction codes like SE11 or SE16 to inspect the relevant database tables for inconsistencies.
  
  
  
  Review Authorizations:
  
  Ensure that the user has the necessary authorizations to perform the actions that triggered the error. This may involve checking roles and permissions in the user profile.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates available that resolve known issues.
  
  
  
  Debugging:
  
  If you have access to debugging tools, you can analyze the program or transaction that is generating the error to identify the root cause.
  
  
  
  Contact SAP Support:
  
  If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including the context in which it occurs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), SE11 (Data Dictionary), and SE16 (Data Browser) for checking configurations and data.
  Documentation: Review SAP documentation related to financial document reporting and configuration to ensure compliance with best practices.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to diagnose and resolve the /EACA/GL_DOCREP104 error in your SAP system.