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

  • Show details Hide details
  • 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:

    1. Data Inconsistency: There may be inconsistencies in the data that prevent the system from processing a transaction or operation.
    2. Missing or Incorrect Configuration: The configuration settings related to the table or the data being processed may be incorrect or incomplete.
    3. Locked Entries: The entries in the table may be locked due to ongoing transactions or processes.
    4. 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:

    1. Check the Table: Use transaction codes like SE11 (Data Dictionary) or SE16 (Data Browser) to view the contents of the table mentioned in the error message. Analyze the entries to identify any inconsistencies or issues.

    2. Data Cleanup: If you find erroneous or duplicate entries, you may need to clean up the data. This could involve deleting or correcting the entries, depending on your business requirements.

    3. Review Configuration: Ensure that the configuration settings related to the table and the processes that interact with it are correct. This may involve checking customizing settings in SPRO.

    4. Check for Locks: Use transaction SM12 to check for any locks on the table. If there are locks, you may need to wait for the locking transactions to complete or resolve any issues causing the locks.

    5. Consult Documentation: Review SAP notes or documentation related to the specific table and error message. There may be known issues or patches available.

    6. Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. Provide them with the error message details and any relevant information about the context in which the error occurs.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as SE11, SE16, SM12, and SPRO for data analysis and configuration checks.
    • SAP Notes: Search the SAP Support Portal for notes related to error J1107 or the specific table mentioned in the error message.
    • Testing: After making changes, ensure to test the affected processes thoroughly to confirm that the issue has been resolved and that no new issues have been introduced.

    By following these steps, you should be able to diagnose and resolve the J1107 error in your SAP system.

    Artificial intelligence solution provided by tomco.ai.
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Related SAP Error Messages

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SAP messages fall into 3 different categories: Error messages (message type = E), Warnings (W) or Informational (I) messages.

An error message will prevent you from continuing your work - it is a hard stop and you need to fix the error before you can proceed. A warning message will stop your work, however, you can then bypass the warning by pressing the Enter key on your keyboard. That said, it is still good practice to investigate the cause of the warning message and address it. An information message will not stop your work and is truly just for informational purposes.

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