How To Fix FMPEP105 - The source address and target address are identical

FMPEP105 - Overview

• Message type: E = Error

• Message class: FMPEP - Use for the Mulitple Budget Entry Transaction in BCS

• Message number: 105

• Message text: The source address and target address are identical

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 FMPEP105 - The source address and target address are identical ?

  The SAP error message FMPEP105, which states "The source address and target address are identical," typically occurs in the context of financial transactions or postings where a transfer or movement of funds is being attempted. This error indicates that the system has detected that the source and target accounts (or addresses) for the transaction are the same, which is not allowed in the context of the operation being performed.
  
  Cause:
  
  Identical Source and Target Accounts: The most common cause of this error is that the user has inadvertently selected the same account for both the source and target in a transaction that requires them to be different.
  
  Configuration Issues: There may be issues in the configuration of the financial transaction types or settings that allow for such a scenario to be attempted.
  User Input Error: A simple mistake in data entry where the user selects the same account for both fields.
  
  
  Solution:
  
  Check Account Selection: Review