How To Fix GU106 - Missing operator (pos. & -> &)

SAP Error Message - Details

• Message type: E = Error

• Message class: GU - FI-SL utilities

• Message number: 106

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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message GU106 - Missing operator (pos. & -> &) ?

  The SAP error message GU106 "Missing operator (pos. & -> &)" typically occurs in the context of SAP's condition technique, particularly when defining pricing conditions or similar logic in the system. This error indicates that there is a syntax issue in the condition record or formula where an operator (like +, -, *, /) is expected but not found.
  Cause:
  
  Syntax Error: The most common cause is a missing operator in a formula or condition record. This could happen if a user is trying to create or modify a pricing condition and forgets to include an operator between operands.
  Incorrect Condition Type: The condition type being used may not support the operations being attempted.
  Configuration Issues: There may be issues in the configuration of the pricing procedure or condition records that lead to this error.
  
  Solution:
  
  Check the Condition Record: Review the condition record or formula where the error is occurring. Ensure that all necessary operators are included and that the syntax is correct.
  Review Configuration: If you are working with a pricing procedure, check the configuration settings in the SPRO transaction. Ensure that the condition types and their associated calculations are set up correctly.
  Test with Simple Values: If you are using complex formulas, try simplifying them to identify where the issue lies. Start with basic values and gradually add complexity.
  Consult Documentation: Refer to SAP documentation or help resources for guidance on the specific condition type and its expected syntax.
  Debugging: If you have access to debugging tools, you can trace the execution to see where the error is being triggered.
  
  Related Information:
  
  Transaction Codes: You may want to check transaction codes like VK11 (Create Condition), VK12 (Change Condition), and VK13 (Display Condition) to manage condition records.
  SAP Notes: Look for relevant SAP Notes that might address this specific error or provide additional context.
  Community Forums: SAP Community and other forums can be helpful for finding similar issues faced by other users and their solutions.
  
  If the problem persists after checking these areas, it may be beneficial to consult with an SAP expert or your organization's SAP support team for further assistance.