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

J1106 - Overview

• 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.

J1106 - Details

• 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.