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Message type: E = Error
Message class: K5 - CO Reconciliation Ledger
Message number: 104
Message text: Displaying is not possible because no substitution is entered.
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.
Unfortunately, there isn't any extra information in this error notice.
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K5104
- Displaying is not possible because no substitution is entered. ?The SAP error message K5104 ("Displaying is not possible because no substitution is entered") typically occurs in the context of the Controlling (CO) module, particularly when dealing with cost center accounting or internal orders. This error indicates that the system is unable to display certain data because there is no substitution rule defined for the relevant cost objects.
Cause:
The error is usually caused by one of the following reasons:
- Missing Substitution Rules: There are no substitution rules defined for the specific cost center, internal order, or other controlling objects you are trying to display.
- Incorrect Configuration: The configuration settings for substitutions in the controlling area may not be set up correctly.
- Authorization Issues: The user may not have the necessary authorizations to view the substitution data.
Solution:
To resolve the K5104 error, you can take the following steps:
Check Substitution Rules:
- Go to the transaction code OB28 (or use the menu path: SPRO > Financial Accounting > General Ledger > Document > Substitution).
- Verify if there are any substitution rules defined for the relevant controlling area or cost object.
- If no rules exist, you may need to create a new substitution rule that meets your requirements.
Create or Modify Substitution:
- If you need to create a new substitution, ensure that you define the necessary conditions and actions that should trigger the substitution.
- Make sure to activate the substitution after creating or modifying it.
Check Configuration:
- Review the configuration settings in the controlling area to ensure that they are correctly set up to allow for substitutions.
- Ensure that the relevant settings in the controlling module are aligned with your business processes.
Authorization Check:
- Ensure that the user encountering the error has the necessary authorizations to view the substitution data.
- You may need to consult with your SAP security team to verify and adjust user roles and permissions.
Testing:
- After making the necessary changes, test the transaction again to see if the error persists.
- If the issue is resolved, document the changes made for future reference.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the Controlling module for further assistance.
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