How To Fix RI107 - & checked: errors found

SAP Error Message - Details

• Message type: E = Error

• Message class: RI - Projects: commercial reporting

• Message number: 107

• Message text: & checked: errors found

What causes this issue?

&V1& (and connected objects) was checked in accordance with the
settings entered. Errors and 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?

You can find out which errors and inconsistencies were found from the
detail list for this billing element, or the basic list from level of
detail 2 (errors) or 3 (inconsistencies).
You can branch from some of the relevant messages to the defective or
inconsistent object in change or display mode.
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 RI107 - & checked: errors found ?

  The SAP error message "RI107 - Errors found" typically indicates that there are issues with the data being processed in the system, often related to the data consistency or integrity checks. This error can occur in various contexts, such as during data uploads, migrations, or when executing certain transactions.
  Causes of RI107 Error
  
  
  Data Inconsistency: The data being processed may not meet the required consistency checks. This could be due to missing mandatory fields, incorrect data formats, or relationships between data entities that are not properly defined.
  
  
  Validation Errors: The system may have validation rules that the data does not comply with. This could include checks for unique keys, foreign key constraints, or specific business rules.
  
  
  Configuration Issues: Sometimes, the error can arise from incorrect configuration settings in the SAP system that affect how data is validated or processed.
  
  
  Authorization Issues: Lack of proper authorizations can also lead to errors when trying to access or manipulate certain data.
  
  
  Solutions to RI107 Error
  
  
  Check Error Log: Review the detailed error log or messages provided by SAP. This can often give you specific information about what data is causing the issue.
  
  
  Data Validation: Ensure that all required fields are filled out correctly and that the data adheres to the expected formats and constraints. Validate the data against the business rules defined in the system.
  
  
  Correct Configuration: If the error is due to configuration issues, review the relevant configuration settings in the SAP system. Make sure that all necessary settings are correctly defined.
  
  
  Data Correction: If specific records are identified as problematic, correct the data in the source system or in the upload file before reprocessing.
  
  
  Authorization Check: Ensure that the user executing the transaction has the necessary authorizations to perform the action.
  
  
  Consult Documentation: Refer to SAP documentation or support notes related to the specific transaction or process you are working with for additional guidance.
  
  
  Testing in Development: If possible, replicate the issue in a development or test environment to troubleshoot without affecting production data.
  
  
  Related Information
  
  
  Transaction Codes: Depending on where the error occurs, you may be using specific transaction codes (e.g., LSMW for data uploads, or specific transaction codes for master data maintenance).
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the RI107 error. SAP frequently updates its knowledge base with solutions for common errors.
  
  
  Community Forums: SAP Community and other forums can be valuable resources for finding solutions to specific error messages, as other users may have encountered and resolved similar issues.
  
  
  If the problem persists after trying the above solutions, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.