How To Fix GU105 - Missing operand (pos. & -> &)

SAP Error Message - Details

• Message type: E = Error

• Message class: GU - FI-SL utilities

• Message number: 105

• Message text: Missing operand (pos. & -> &)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message GU105 - Missing operand (pos. & -> &) ?

  The SAP error message GU105 "Missing operand (pos. & -> &)" typically occurs in the context of SAP's pricing and condition techniques, particularly when there is an issue with the configuration of condition records or pricing procedures. This error indicates that the system expects an operand (a value or variable) in a certain position but does not find one, which can lead to issues in pricing calculations.
  Causes:
  
  Missing Condition Records: The condition records required for pricing might not be maintained or are incomplete.
  Incorrect Pricing Procedure: The pricing procedure may not be correctly configured, leading to missing operands in the calculation.
  Invalid Condition Types: The condition types used in the pricing procedure may not be valid or properly defined.
  Custom Code Issues: If there are custom enhancements or user exits, they might be causing the error by not providing the necessary operands.
  Data Inconsistencies: There may be inconsistencies in the master data or transaction data that lead to the error.
  
  Solutions:
  
  Check Condition Records: Ensure that all necessary condition records are created and maintained correctly. Use transaction codes like VK11 (Create Condition) or VK12 (Change Condition) to verify.
  Review Pricing Procedure: Go to the configuration settings for pricing procedures (transaction code SPRO -> Sales and Distribution -> Basic Functions -> Pricing -> Pricing Control) and ensure that the pricing procedure is correctly set up.
  Validate Condition Types: Check that all condition types used in the pricing procedure are valid and properly configured.
  Debug Custom Code: If there are any custom enhancements, debug the code to ensure that it is providing the necessary operands.
  Check Master Data: Review the master data (like customer master, material master) to ensure that all relevant fields are filled out correctly.
  Test with Different Scenarios: Try to replicate the error with different sales orders or conditions to identify if the issue is specific to certain data.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11, VK12, VK13 (for condition records), and V/08 (for pricing procedure).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation on pricing procedures and condition techniques for a deeper understanding of how operands are used in pricing calculations.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.