How To Fix MEOUT105 - Internal error: &1 &2 &3 &4

SAP Error Message - Details

• Message type: E = Error

• Message class: MEOUT - New Business Logic for Outline Agreements

• Message number: 105

• Message text: Internal error: &1 &2 &3 &4

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message MEOUT105 - Internal error: &1 &2 &3 &4 ?

  The SAP error message MEOUT105, which states "Internal error: &1 &2 &3 &4," typically indicates an internal issue within the SAP system related to the processing of purchasing documents or related transactions. This error can arise from various underlying causes, and resolving it often requires a systematic approach.
  Possible Causes:
  
  Data Inconsistencies: There may be inconsistencies or corruption in the data related to the purchasing documents, such as purchase orders or contracts.
  Configuration Issues: Incorrect configuration settings in the purchasing module or related areas can lead to internal errors.
  System Bugs: There may be bugs in the SAP system or specific patches that have not been applied.
  Authorization Issues: Lack of proper authorizations for the user trying to execute the transaction can sometimes lead to unexpected errors.
  Performance Issues: System performance problems, such as memory shortages or database locks, can also trigger internal errors.
  
  Solutions:
  
  Check SAP Notes: Search the SAP Support Portal for any relevant SAP Notes that address the MEOUT105 error. There may be specific patches or updates that resolve the issue.
  Review Configuration: Verify the configuration settings in the purchasing module to ensure they are set up correctly.
  Data Consistency Check: Use transaction codes like SE11 or SE16 to check the relevant database tables for inconsistencies. You may also want to run consistency checks using transaction codes like ME2N or ME3N.
  Debugging: If you have access to debugging tools, you can analyze the program that triggered the error to identify the root cause.
  User Authorizations: Ensure that the user has the necessary authorizations to perform the transaction. You can check this in transaction SU53 or by consulting with your security team.
  Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP Support for assistance. Provide them with the error message details and any relevant logs.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), and ME23N (Display Purchase Order) to understand where the error occurs.
  System Logs: Check the system logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the issue.
  Performance Monitoring: Use transaction ST22 (Dump Analysis) to check for any short dumps that may be related to the error.
  
  By following these steps, you should be able to diagnose and potentially resolve the MEOUT105 error in your SAP system.