How To Fix J1107 - &1 entries exist in table &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 107

• Message text: &1 entries exist in table &2

What causes this issue?

No field catalog assignment exists in the CO-PA table TKEFE for the
bank operating concern that you are currently processing (see the last
message - J1 103).

System Response

The system continues processing the XPRA report as it assumes that the
actions necessary to transfer the new bank field catalog for this
operating concern have already been carried out (report is restarted),
or that there were pre-existing inconsistencies in the operating
concern.

How to fix this error?

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

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 J1107 - &1 entries exist in table &2 ?

  The SAP error message J1107 typically indicates that there are entries in a specific table that are causing an issue, often related to data integrity or consistency. The message format usually looks like this: "J1107 &1 entries exist in table &2," where "&1" represents the number of entries and "&2" represents the name of the table in question.
  
  Cause:
  The error can occur due to several reasons, including:
  
  Data Inconsistency: There may be inconsistencies in the data that prevent the system from processing a transaction or operation.
  Missing or Incorrect Configuration: The configuration settings related to the table or the data being processed may be incorrect or incomplete.
  Locked Entries: The entries in the table may be locked due to ongoing transactions or processes.
  Custom Development: If there are custom developments or enhancements, they may not be handling the data correctly.
  
  
  Solution:
  To resolve the J1107 error, you can follow these steps:
  
  
  Check the Table: Use transaction codes like