How To Fix EK103 - Internal transaction &1 &2 of application &3 could not be determined

SAP Error Message - Details

• Message type: E = Error

• Message class: EK - IS-U Accounts Receivable and Payable

• Message number: 103

• Message text: Internal transaction &1 &2 of application &3 could not be determined

What causes this issue?

All internal transactions are stored in tables TFKIHVOR or TFKITVOR.
A tranaction is allocated to every internal transaction in table
TFKIVV.
The transaction used does not exist in one of the tables mentioned.

System Response

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

How to fix this error?

Maintain the allocation in table TFKIVV.
If the above internal transaction is not present in tables TFKIHVOR or
TFKITVOR, contact SAP.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message EK103 - Internal transaction &1 &2 of application &3 could not be determined ?

  The SAP error message EK103, which states "Internal transaction &1 &2 of application &3 could not be determined," typically occurs in the context of purchasing or procurement processes. This error indicates that the system is unable to identify a specific internal transaction related to the application mentioned (usually related to purchasing documents).
  Causes:
  
  Missing Configuration: The internal transaction might not be properly configured in the system.
  Data Inconsistency: There may be inconsistencies in the data related to the purchasing documents or master data.
  Authorization Issues: The user may not have the necessary authorizations to access the transaction or application.
  System Bugs: There could be bugs or issues in the specific version of SAP being used.
  Incorrect Document Type: The document type being processed may not be valid for the transaction being executed.
  
  Solutions:
  
  Check Configuration: Verify the configuration settings for the relevant application in the SAP system. Ensure that all necessary internal transactions are defined and active.
  Data Validation: Review the purchasing documents and related master data for any inconsistencies or missing information. Correct any discrepancies found.
  User Authorizations: Ensure that the user encountering the error has the appropriate authorizations to perform the transaction. This may involve checking roles and permissions in the user profile.
  System Updates: Check for any available patches or updates for your SAP system that may address known bugs related to this error.
  Document Type Verification: Ensure that the document type being processed is valid and correctly configured in the system.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like SE11 (Data Dictionary), SE37 (Function Module), or SE80 (Object Navigator) to investigate the underlying data structures and function modules related to the error.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may provide additional insights or fixes for this error.
  Debugging: If you have access to debugging tools, you can analyze the program flow to identify where the error is being triggered.
  Consult Documentation: Review SAP documentation or help files related to the specific application and transaction to understand the expected behavior and configuration.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP Basis or functional team for further assistance.