How To Fix RI106 - & checked

SAP Error Message - Details

• Message type: E = Error

• Message class: RI - Projects: commercial reporting

• Message number: 106

• Message text: & checked

What causes this issue?

&V1& (and connected objects) was checked in accordance with the
settings entered. No errors or inconsistencies were found. There may
also be information messages requiring attention.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

If there are any information messages, you can view them from the
detail list or from the basic list, level of detail 4.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message RI106 - & checked ?

  The SAP error message RI106 typically relates to issues with the configuration of the system, particularly in the context of the SAP system's ability to check or validate certain data entries. The error message can occur in various scenarios, often linked to the following areas:
  Cause:
  
  Data Inconsistency: The error may arise due to inconsistencies in the data being processed, such as missing or incorrect entries in master data or transactional data.
  Configuration Issues: There may be a misconfiguration in the system settings or parameters that govern the behavior of the application.
  Authorization Problems: The user may not have the necessary authorizations to perform the action that triggered the error.
  Custom Code: If there are custom developments or enhancements in the system, they may not be handling certain scenarios correctly, leading to this error.
  
  Solution:
  
  Check Data Entries: Review the data entries that triggered the error. Ensure that all required fields are filled out correctly and that there are no inconsistencies.
  Review Configuration: Check the relevant configuration settings in the SAP system. This may involve looking at the customizing settings for the specific module you are working with (e.g., MM, SD, FI).
  Authorization Check: Ensure that the user has the necessary authorizations to perform the action. This may involve checking user roles and permissions.
  Debugging: If the error is related to custom code, consider debugging the relevant program or transaction to identify where the issue is occurring.
  Consult Documentation: Refer to SAP documentation or notes related to the specific transaction or module to see if there are known issues or additional troubleshooting steps.
  
  Related Information:
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. SAP Notes often provide solutions or workarounds for known issues.
  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 or solutions.
  Transaction Codes: Familiarize yourself with transaction codes related to the area where the error occurred, as they may provide additional tools for troubleshooting.
  
  If the issue persists after following these steps, it may be beneficial to escalate the matter to your SAP support team or consult with an SAP expert for further assistance.