How To Fix F8105 - Administrative data for application & not defined

SAP Error Message - Details

• Message type: E = Error

• Message class: F8 -

• Message number: 105

• Message text: Administrative data for application & not defined

What causes this issue?

An internal error occurred.
The administrative data for the account determination (table T033C or
table T033E) is missing for application &V1&.

System Response

Processing cannot be continued.

How to fix this error?

Get in touch with SAP to clarify the cause of the error, since there is
an entry missing in an SAP-specific table.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message F8105 - Administrative data for application & not defined ?

  The SAP error message F8105, which states "Administrative data for application & not defined," typically occurs in the context of financial transactions or when working with specific applications within SAP. This error indicates that the system is unable to find the necessary administrative data for a particular application, which can prevent the processing of financial documents or transactions.
  Causes:
  
  Missing Configuration: The most common cause is that the necessary configuration for the specific application (e.g., Accounts Payable, Accounts Receivable) has not been set up in the system.
  Incorrect Application Code: The application code being referenced may be incorrect or not defined in the system.
  Data Inconsistency: There may be inconsistencies in the master data or transactional data that lead to the inability to retrieve the required administrative data.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the administrative data for the application.
  
  Solutions:
  
  
  Check Configuration:
  
  Go to the relevant configuration settings in SAP (e.g., SPRO) and ensure that the administrative data for the application is defined correctly.
  For example, if the error occurs in Accounts Payable, check the configuration for vendor accounts.
  
  
  
  Verify Application Code:
  
  Ensure that the application code being used in the transaction is correct and corresponds to a valid application in the system.
  
  
  
  Review Master Data:
  
  Check the master data related to the application (e.g., vendor master, customer master) to ensure that all necessary fields are filled out and that there are no inconsistencies.
  
  
  
  Check Authorizations:
  
  Verify that the user has the necessary authorizations to access the administrative data for the application. This can be done by checking the user's roles and authorizations in the system.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance related to the application in question.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE11 (Data Dictionary), SE37 (Function Module), or SPRO (Customizing).
  SAP Notes: Search for SAP Notes related to error F8105 in the SAP Support Portal, as there may be specific patches or updates that address this issue.
  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 identify the cause of the F8105 error and implement a solution to resolve it.