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Message type: E = Error
Message class: EBR - Message Class for Batch Records
Message number: 106
Message text: Further processing not possible (contact system administrator)
When you create the header record of a batch record, the system assigns
an internal number from number range &V1& of number range object &V1&.
If no number range has been defined yet, the system creates it when you
create the first header record.
An error occurred when assigning an internal number or creating the
number range.
The system did not create the header record.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
INCLUDE 'NA_SYSVERW' OBJECT DOKU ID TX LANGUAGE EN
Error message extract from SAP system. Copyright SAP SE.
EBR106
- Further processing not possible (contact system administrator) ?The SAP error message EBR106, which states "Further processing not possible (contact system administrator)," typically indicates that there is an issue with the processing of a business transaction or operation in the SAP system. This error can arise from various underlying causes, and resolving it often requires a systematic approach. Here are some common causes, potential solutions, and related information:
Common Causes:
- Authorization Issues: The user may not have the necessary permissions to perform the action.
- Data Inconsistencies: There may be inconsistencies or missing data in the transaction or master data.
- Configuration Errors: Incorrect configuration settings in the system can lead to processing issues.
- System Errors: Technical issues, such as system downtime or bugs in the software, can trigger this error.
- Incomplete Transactions: If a previous transaction was not completed successfully, it may block further processing.
Potential Solutions:
Check User Authorizations:
- Ensure that the user has the necessary roles and authorizations to perform the action. This can be checked in transaction
SU53
or by consulting with the security team.Review Transaction Data:
- Verify that all required fields are filled out correctly and that there are no missing or inconsistent data entries. Check for any error messages in the transaction log.
Consult Configuration Settings:
- Review the configuration settings related to the transaction or process. This may involve checking settings in transaction codes like
SPRO
for relevant modules.Check System Logs:
- Use transaction
SM21
to check the system log for any related error messages or warnings that could provide more context about the issue.Debugging:
- If you have access, you can use transaction
SE80
orSE37
to debug the program or function module that is causing the error. This may require technical expertise.Contact SAP Support:
- If the issue persists and cannot be resolved internally, consider reaching out to SAP support for assistance. Provide them with the error message details and any relevant logs.
Reprocess the Transaction:
- If the error occurred during a specific transaction, try to reprocess it after addressing any identified issues.
Related Information:
SE80
(Object Navigator), SE37
(Function Module), SM21
(System Log), and SU53
(Authorization Check).The EBR106 error message indicates a processing issue that requires investigation into user permissions, data integrity, configuration settings, and system logs. By systematically addressing these areas, you can often identify and resolve the underlying cause of the error. If necessary, do not hesitate to seek help from your SAP support team or SAP directly.
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