How To Fix J1106 - SAP Banking: &1 Non-Referenced Entries Added to Table &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 106

• Message text: SAP Banking: &1 Non-Referenced Entries Added to Table &2

What causes this issue?

The system transferred to the new SEM-PA field catalog '&V1&' fields
from SEM-PA that had not yet been used in any (bank) operating
concerns.
The fields were identified as 'bank-specific' using domain WERTV9.

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 J1106 - SAP Banking: &1 Non-Referenced Entries Added to Table &2 ?

  The SAP error message J1106, which states "SAP Banking: &1 Non-Referenced Entries Added to Table &2," typically occurs in the context of SAP Banking when there are entries in a table that do not have a corresponding reference. This can happen during processes such as posting transactions, reconciling accounts, or during data migration.
  Cause:
  
  Data Integrity Issues: The error often arises when there are entries in a table that do not have a corresponding reference in another related table. This can happen due to incomplete data migration, manual data entry errors, or issues during data processing.
  Configuration Issues: Incorrect configuration settings in the banking module can lead to inconsistencies in how data is referenced and stored.
  Missing Master Data: If the master data (like customer or vendor information) is missing or not properly linked, it can lead to non-referenced entries.
  
  Solution:
  
  Data Validation: Check the entries in the specified table (&2) to identify the non-referenced entries. You can use transaction codes like SE16 or SE11 to view the table data.
  Reference Check: Verify if the entries in question should have references and check the related tables to ensure that the necessary data exists.
  Correct Data: If you find entries that should have references but do not, you may need to correct the data. This could involve adding the missing references or deleting erroneous entries.
  Configuration Review: Review the configuration settings in the SAP Banking module to ensure that they are set up correctly. This may involve consulting with your SAP Basis or functional team.
  Data Migration Review: If this issue arose after a data migration, review the migration process to ensure that all necessary data was transferred correctly and that referential integrity was maintained.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional guidance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes like SE16 (Data Browser), SE11 (Data Dictionary), and others that can help you analyze the data.
  SAP Documentation: Review SAP documentation related to the Banking module for best practices on data management and integrity.
  Support Community: Engage with the SAP Community or forums where other users may have encountered similar issues and can provide insights or solutions.
  
  If the problem persists after trying the above solutions, it may be beneficial to reach out to SAP support for further assistance.