FR105 - Enter 1 or 2 only for account sorting

SAP Error Message - Details

• Message type: E = Error

• Message class: FR - Messages for FI Reporting

• Message number: 105

• Message text: Enter 1 or 2 only for account sorting

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FR105 - Enter 1 or 2 only for account sorting ?

  The SAP error message FR105 ("Enter 1 or 2 only for account sorting") typically occurs when a user is trying to sort accounts in a financial report or transaction, and the input provided for the sorting option is invalid. The system expects a specific input (either '1' or '2') to determine how the accounts should be sorted.
  Cause:
  The error is triggered when:
  
  The user inputs a value other than '1' or '2' for the account sorting option.
  There may be a misunderstanding of the required input format or options available for sorting.
  
  Solution:
  To resolve the FR105 error, follow these steps:
  
  
  Check Input Values: Ensure that you are entering either '1' or '2' when prompted for account sorting. 
  
  '1' typically represents one sorting method (e.g., sorting by account number).
  '2' may represent another sorting method (e.g., sorting by account name).
  
  
  
  Review Documentation: If you are unsure what '1' and '2' correspond to, refer to the relevant SAP documentation or help files for your specific transaction or report. This will clarify what each option means.
  
  
  Correct the Entry: After confirming the valid options, re-enter the sorting option correctly and proceed with the transaction or report generation.
  
  
  Consult with Colleagues or Support: If you continue to experience issues, consult with colleagues who may have experience with the specific transaction or reach out to your SAP support team for further assistance.
  
  
  Related Information:
  
  Transaction Codes: This error may occur in various financial transaction codes or reports, such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or others where account sorting is applicable.
  SAP Notes: Check SAP Notes for any known issues or updates related to the specific transaction or report you are using.
  User Training: Ensure that users are trained on the correct input formats and options available in the SAP system to minimize errors.
  
  By following these steps, you should be able to resolve the FR105 error and proceed with your financial reporting or transaction processing in SAP.