How To Fix RY106 - Generic trans. with the internal no. &1 and external no. &2 is incomplete

SAP Error Message - Details

• Message type: E = Error

• Message class: RY - Messages for RM Basis

• Message number: 106

• Message text: Generic trans. with the internal no. &1 and external no. &2 is incomplete

What causes this issue?

The generic transaction with external number &V1& and internal number
&V2&, which you loaded into the system, is not complete. The hierarchy
depiction does not correspond to the underlying elementary transactions.

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?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message RY106 - Generic trans. with the internal no. &1 and external no. &2 is incomplete ?

  The SAP error message RY106 indicates that a generic transaction is incomplete, and it provides internal and external numbers that can help identify the specific transaction in question. This error typically arises in the context of financial transactions, such as those related to asset accounting, financial accounting, or other modules where transactions are recorded.
  Cause:
  
  Missing Data: The transaction may be missing required fields or data that are necessary for it to be processed completely.
  Incorrect Configuration: There may be configuration issues in the system that prevent the transaction from being completed.
  Incomplete Document Flow: The transaction might be part of a document flow that has not been completed, such as missing prior postings or approvals.
  User Input Errors: Users may have entered incorrect or incomplete information when creating the transaction.
  
  Solution:
  
  Check Transaction Details: Review the internal and external numbers provided in the error message to identify the specific transaction. Use transaction codes like FB03 (Display Document) or AS03 (Display Asset) to view the details.
  Complete Missing Information: Identify any missing fields or data that need to be filled in. Ensure that all mandatory fields are completed.
  Review Configuration: Check the configuration settings related to the transaction type in question. Ensure that all necessary settings are correctly configured.
  Document Flow: Verify if there are any preceding documents or transactions that need to be completed before this transaction can be processed.
  Consult Logs: Check the application logs or system logs for any additional error messages or warnings that may provide more context about the issue.
  User Training: If user input errors are common, consider providing additional training or documentation to help users understand the requirements for completing transactions.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that can help in troubleshooting, such as SE91 (Message Class) to look up the error message details.
  SAP Notes: Search for SAP Notes related to the error message RY106 in the SAP Support Portal. There may be specific notes that address known issues or provide additional guidance.
  Support: If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  By following these steps, you should be able to identify the cause of the RY106 error and take appropriate action to resolve it.