Do you have any question about this error?
Message type: E = Error
Message class: FISL_GEN - FI-SL General Messages
Message number: 106
Message text: Characteristic &1 not found in totals table &2
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.
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.
FISL_GEN106
- Characteristic &1 not found in totals table &2 ?The SAP error message FISL_GEN106 indicates that a specific characteristic (denoted as &1) is not found in the totals table (denoted as &2). This error typically occurs in the context of financial reporting or when working with financial statements in SAP, particularly in the Financial Accounting (FI) or Controlling (CO) modules.
Cause:
- Missing Characteristic: The characteristic specified in the error message is not defined in the totals table. This could happen if the characteristic was not included during the configuration of the totals table.
- Incorrect Configuration: The totals table may not have been properly configured to include the necessary characteristics for the reporting or analysis you are trying to perform.
- Data Consistency Issues: There may be inconsistencies in the data or the configuration that lead to the characteristic not being recognized.
- Version or Upgrade Issues: If there has been a recent upgrade or change in the SAP system, it may have affected the configuration of the totals table.
Solution:
Check Configuration:
- Go to the configuration settings for the totals table in the SAP system. Ensure that the characteristic in question is included in the totals table configuration.
- You can check this in the SAP Customizing Implementation Guide (IMG) under Financial Accounting (FI) or Controlling (CO) settings.
Update Totals Table:
- If the characteristic is missing, you may need to update the totals table to include it. This may involve modifying the data structure or reconfiguring the reporting settings.
Data Consistency Check:
- Run consistency checks on the data to ensure that there are no discrepancies that could be causing the issue. This may involve checking for missing or incorrect entries in the database.
Consult Documentation:
- Review SAP documentation or notes related to the specific version of your SAP system. There may be known issues or patches that address this error.
Contact SAP Support:
- If the issue persists after checking the configuration and data, consider reaching out to SAP support for further assistance. They may provide insights or solutions specific to your system version.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
Get instant SAP help. Start your 7-day free trial now.
FISL_GEN105
Ledger & is an average balance ledger
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FISL_GEN104
No summary tables found for ledger &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FISPLIT001
System error on determining cash discount amount &1/&2/&3/&4
What causes this issue? An error occurred during the determination of the cash discount amount for the item: Company code: <(>&<)>V1&...
FISPLIT002
System error determining exchange rate difference amounts &1/&2/&3/&4
What causes this issue? An error occurred during the determination of the exchange rate difference amount for the item Company code: <(>&&l...
Click on this link to search all SAP messages.