Message type: E = Error
Message class: P4 - IS-PS: Cash Accounting
Message number: 106
Message text: The company codes chosen cannot be closed together
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.
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.
P4106
- The company codes chosen cannot be closed together ?The SAP error message P4106, "The company codes chosen cannot be closed together," typically occurs during the closing process in the Financial Accounting (FI) module when attempting to close multiple company codes that have interdependencies or conflicts. Here’s a breakdown of the cause, potential solutions, and related information:
Cause: Intercompany Transactions: The company codes selected may have intercompany transactions that need to be settled before closing. Open Items: There may be open items in accounts that prevent the company codes from being closed together. Different Fiscal Year Variants: The company codes may have different fiscal year variants, which can lead to conflicts during the closing process.
Configuration Issues: There may be configuration settings in the system that prevent the simultaneous closing of the selected company codes. Pending Transactions: There could be pending transactions or postings that need to be completed before the closing can occur. Solutions: Check Intercompany Transactions: Review and settle any intercompany transactions between the company
Get instant SAP help. Sign up for our Free Essentials Plan.
P4105
You cannot delete the old balance until &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
P4104
Closing cannot take place for any of the chosen company codes on &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
P4107
Company code &1 does not exist in the system
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
P4108
G/L acct &1 is not financ. transaction-relevant and cannot be a cash desk
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.