How To Fix F8106 - Posting details not found (entry & & & &)

SAP Error Message - Details

• Message type: E = Error

• Message class: F8 -

• Message number: 106

• Message text: Posting details not found (entry & & & &)

What causes this issue?

No posting details could be determined for the specified account
determination keys.
During determination of the posting details, a step by step masking of
the account determination keys is carried out with unsuccessful
attempts, providing this is possible. The values &V1& &V2& &V3& &V4&
specified here correspond to those of the last read attempt.

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?

Check whether a posting details is specified for masked account
determination keys ("+").

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message F8106 - Posting details not found (entry & & & &) ?

  The SAP error message F8106 "Posting details not found (entry & & & &)" typically occurs in the context of financial postings, particularly when trying to access or display details of a financial document that does not exist or cannot be found in the system. This error can arise due to various reasons, and here are some common causes, potential solutions, and related information:
  Causes:
  
  Document Deletion: The financial document you are trying to access may have been deleted or archived.
  Incorrect Document Number: The document number or other identifiers you are using to search for the posting may be incorrect or incomplete.
  Authorization Issues: You may not have the necessary authorizations to view the document.
  Data Consistency Issues: There may be inconsistencies in the database, possibly due to a failed update or a system error.
  Posting in Different Company Code: The document might belong to a different company code than the one you are currently viewing.
  
  Solutions:
  
  Verify Document Number: Double-check the document number and other identifiers you are using to ensure they are correct.
  Check Document Status: Use transaction codes like FB03 (Display Document) to see if the document exists. If it has been deleted, you may need to check with your SAP administrator.
  Authorization Check: Ensure that you have the necessary permissions to view the document. You may need to contact your system administrator to verify your user roles.
  Database Consistency Check: If you suspect data consistency issues, you may need to run a consistency check or consult with your SAP Basis team to investigate any potential database issues.
  Company Code Verification: Ensure that you are in the correct company code context when trying to access the document.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FB02 (Change Document), and FB01 (Post Document) to navigate through financial documents.
  SAP Notes: Check SAP Notes for any known issues related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  System Logs: Review system logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the issue.
  Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  By following these steps, you should be able to diagnose and resolve the F8106 error in SAP.