How To Fix KBWOM105 - &

SAP Error Message - Details

• Message type: E = Error

• Message class: KBWOM - CO-OM-IS: BW Extractors

• Message number: 105

• Message 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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message KBWOM105 - & ?

  The SAP error message KBWOM105 typically relates to issues in the context of the SAP Controlling (CO) module, particularly when dealing with internal orders or cost centers. The specific error message can vary based on the context, but it generally indicates a problem with the configuration or data entry related to cost allocation or order management.
  Cause:
  
  Incorrect Configuration: The internal order or cost center may not be properly configured in the system.
  Missing Master Data: Required master data (like cost elements, internal orders, or cost centers) may be missing or incorrectly set up.
  Data Entry Errors: There may be errors in the data entry, such as incorrect account assignments or invalid values.
  Authorization Issues: The user may not have the necessary authorizations to perform the action related to the internal order or cost center.
  
  Solution:
  
  Check Configuration: Review the configuration settings for internal orders and cost centers in the SAP system. Ensure that all necessary settings are correctly defined.
  Verify Master Data: Ensure that all required master data is created and correctly maintained. This includes checking the validity of cost elements, internal orders, and cost centers.
  Review Data Entry: Double-check the data being entered for any typos or incorrect values. Ensure that all mandatory fields are filled out correctly.
  Authorization Check: Verify that the user has the necessary authorizations to perform the action. If not, consult with your SAP security team to obtain the required permissions.
  Consult Documentation: Refer to SAP documentation or help files for specific details related to the error message. This can provide additional context and troubleshooting steps.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message. SAP frequently updates its knowledge base with solutions for common problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes (like KO01 for creating internal orders, KOB1 for order reports, etc.) that may help in troubleshooting.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed. Other users may have encountered the same error and can provide insights.
  
  If the issue persists after following these steps, it may be beneficial to contact your SAP support team or consult with an SAP expert for further assistance.