J1105 - SAP Banking: Processing of Standard Operating Concern &1

SAP Error Message - Details

• Message type: E = Error

• Message class: J1 - Message Class for SEM-PA XPRAs

• Message number: 105

• Message text: SAP Banking: Processing of Standard Operating Concern &1

What causes this issue?

The system reads the field assignment of the standard operating concern
'&V1&' so that these fields are not deleted from the CO-PA field
catalog.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message J1105 - SAP Banking: Processing of Standard Operating Concern &1 ?

  The SAP error message J1105, which pertains to the SAP Banking module, specifically indicates an issue with the processing of a Standard Operating Concern (SOC). This error typically arises when there is a problem with the configuration or data related to the SOC in the banking application.
  Cause:
  The error message J1105 can be triggered by several factors, including but not limited to:
  
  
  Configuration Issues: The Standard Operating Concern may not be properly configured in the system. This could involve missing or incorrect settings in the relevant customizing transactions.
  
  
  Data Inconsistencies: There may be inconsistencies or missing data in the master data or transaction data that the SOC relies on.
  
  
  Authorization Problems: The user may not have the necessary authorizations to access or process the SOC.
  
  
  Technical Errors: There could be underlying technical issues, such as problems with the database or application server.
  
  
  Solution:
  To resolve the J1105 error, you can follow these steps:
  
  
  Check Configuration:
  
  Review the configuration settings for the Standard Operating Concern in the SAP Banking module. Ensure that all necessary parameters are set correctly.
  Use transaction codes like SPRO to access the configuration settings and verify the SOC setup.
  
  
  
  Validate Data:
  
  Check the master data and transaction data related to the SOC. Ensure that all required fields are populated and that there are no inconsistencies.
  Use transaction codes like SE16 or SE11 to inspect the relevant database tables.
  
  
  
  Review Authorizations:
  
  Ensure that the user encountering the error has the necessary authorizations to perform the operation related to the SOC. This may involve checking roles and profiles assigned to the user.
  
  
  
  Consult Logs:
  
  Check the application logs (transaction SLG1) for more detailed error messages or warnings that could provide additional context for the issue.
  
  
  
  Technical Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP Basis or technical support team. They can help investigate any underlying technical issues.
  
  
  
  SAP Notes:
  
  Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message. There may be patches or updates available that resolve known issues.
  
  
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for the Banking module for detailed information on SOC configuration and processing.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  Training and Resources: Consider additional training or resources on SAP Banking to better understand the module and its functionalities.
  
  By following these steps, you should be able to identify and resolve the cause of the J1105 error in your SAP Banking environment.