How To Fix K-105 - Unable to select financial objects for postprocessing; see long text

SAP Error Message - Details

• Message type: E = Error

• Message class: K- -

• Message number: 105

• Message text: Unable to select financial objects for postprocessing; see long text

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message K-105 - Unable to select financial objects for postprocessing; see long text ?

  The SAP error message K-105, which states "Unable to select financial objects for postprocessing; see long text," typically occurs in the context of controlling (CO) or financial accounting (FI) processes. This error indicates that the system is unable to find the necessary financial objects (such as cost centers, internal orders, or other controlling objects) for the specified operation, which could be related to various processes like settlement, allocation, or posting.
  Causes:
  
  Missing or Incorrect Data: The financial objects you are trying to process may not exist, or the data may be incomplete or incorrect.
  Authorization Issues: The user may not have the necessary authorizations to access the financial objects.
  Configuration Issues: There may be configuration problems in the controlling area or related settings that prevent the selection of financial objects.
  Posting Period Issues: The posting period may be closed, preventing any further postings or processing.
  Technical Issues: There could be underlying technical issues, such as database inconsistencies or system errors.
  
  Solutions:
  
  Check Financial Objects: Verify that the financial objects you are trying to process exist and are correctly configured. Ensure that they are active and not marked for deletion.
  Review Authorizations: Ensure that the user has the necessary authorizations to access and process the financial objects.
  Check Configuration: Review the configuration settings in the controlling area and ensure that all necessary settings are correctly defined.
  Open Posting Period: Check if the posting period is open. If it is closed, you may need to open it or process the transaction in an open period.
  Review Long Text: The error message suggests checking the long text for more details. This can provide specific information about what is causing the issue.
  Debugging: If you have access to technical resources, consider debugging the transaction to identify where the selection is failing.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KSB1 (Cost Centers: Actual Line Items), KOB1 (Orders: Actual Line Items), and others that may help in analyzing the financial objects.
  SAP Documentation: Refer to SAP Help documentation for detailed information on controlling processes and error handling.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after trying the above solutions, it may be beneficial to involve your SAP support team or consult with SAP directly for further assistance.