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Message type: E = Error
Message class: GD - EDT: External data transfer
Message number: 105
Message text: Transfer &1 does not exist
You specified a transfer that was not previously created.
The operation cannot be carried out.
Create a new transfer or use the name of an existing transfer.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
GD105
- Transfer &1 does not exist ?The SAP error message GD105, which states "Transfer &1 does not exist," typically occurs in the context of transferring data or objects within the SAP system. This error can arise in various scenarios, such as during the transfer of materials, documents, or other entities.
Cause:
The error message GD105 can be triggered by several factors, including:
- Non-Existent Transfer: The transfer ID or reference you are trying to use does not exist in the system. This could be due to a typo or an incorrect reference.
- Data Deletion: The transfer record may have been deleted or not created properly in the system.
- Authorization Issues: The user may not have the necessary permissions to access the transfer data.
- Configuration Issues: There may be configuration settings that are not correctly set up, leading to the inability to find the transfer.
- System Errors: Temporary system issues or inconsistencies in the database can also lead to this error.
Solution:
To resolve the GD105 error, you can take the following steps:
- Check the Transfer ID: Verify that the transfer ID or reference you are using is correct. Look for any typos or incorrect entries.
- Confirm Existence: Use transaction codes like SE16 or SE11 to check the relevant database tables to see if the transfer record exists.
- Review Authorizations: Ensure that you have the necessary authorizations to access the transfer data. You may need to contact your system administrator for assistance.
- Check Configuration: Review the configuration settings related to the transfer process to ensure everything is set up correctly.
- Consult Logs: Check system logs (transaction SM21) for any related error messages or warnings that could provide more context.
- Recreate the Transfer: If the transfer record is missing, you may need to recreate it or initiate the transfer process again.
- Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error.
Related Information:
By following these steps, you should be able to identify the cause of the GD105 error and implement a suitable solution.
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