How To Fix ICC_BTR105 - Please maintain account assignment reference for contract &1 in &2!


ICC_BTR105 - Overview

  • Message type: E = Error

  • Message class: ICC_BTR - Treasury Localization for Brazil

  • Message number: 105

  • Message text: Please maintain account assignment reference for contract &1 in &2!

  • Show details Hide details


  • 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.


ICC_BTR105 - Details

  • The SAP error message ICC_BTR105 indicates that there is a missing account assignment reference for a specific contract in the system. This error typically occurs when you are trying to process a transaction related to a contract, but the necessary account assignment information has not been maintained.
    
    Cause: The error is caused by the absence of an account assignment reference for the specified contract. This can happen due to several reasons: The contract was created without specifying the necessary account assignment details. The account assignment reference was deleted or not updated correctly. There may be a configuration issue in the system that prevents the assignment from being recognized.
    Solution: To resolve the ICC_BTR105 error, you can follow these steps: Check Contract Details: Go to the contract in question (using transaction codes like ME33K for purchasing contracts or similar for other types). Verify if the account assignment reference is maintained. If not, you will need to add it. Maintain Account Assignment: If the

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


ICC_BTR105 - Related SAP Errors

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker