How To Fix EK107 - &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 107

• Message text: &1

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 EK107 - &1 ?

  The SAP error message EK107 typically relates to issues with the purchase order (PO) or the conditions associated with it. The message usually indicates that there is a problem with the pricing conditions or the calculation of the total price for the items in the purchase order.
  Cause:
  
  Missing or Incorrect Condition Records: The pricing conditions required for the calculation of the total price may be missing or incorrectly maintained in the system.
  Inconsistent Data: There may be inconsistencies in the data entered in the purchase order, such as incorrect material numbers, vendor information, or pricing details.
  Currency Issues: If there are discrepancies in currency settings between the purchase order and the vendor master data, it can lead to this error.
  Account Assignment Issues: Problems with account assignment categories or incorrect assignment of cost centers can also trigger this error.
  
  Solution:
  
  Check Condition Records: Verify that the necessary condition records for pricing are maintained in the system. You can do this by using transaction codes like VK11 (Create Condition) or VK12 (Change Condition).
  Review Purchase Order Data: Go through the purchase order details to ensure that all the required fields are filled out correctly and that there are no inconsistencies.
  Currency Settings: Ensure that the currency settings in the purchase order match those in the vendor master data. You can check this in the vendor master record using transaction code XK03.
  Account Assignment: Review the account assignment details in the purchase order to ensure they are correct and consistent with the company's accounting practices.
  Consult Documentation: If the issue persists, refer to SAP documentation or consult with your SAP support team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), and ME23N (Display Purchase Order) to manage purchase orders effectively.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for relevant notes in the SAP Support Portal.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If you continue to experience issues after following these steps, it may be beneficial to escalate the matter to your SAP support team for a more in-depth analysis.