How To Fix /SAPCE/FK_REP105 - Record &1 / &2 cannot be procesed; run the report again

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPCE/FK_REP -

• Message number: 105

• Message text: Record &1 / &2 cannot be procesed; run the report again

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPCE/FK_REP105 - Record &1 / &2 cannot be procesed; run the report again ?

  The SAP error message /SAPCE/FK_REP105 Record &1 / &2 cannot be processed; run the report again typically occurs during the execution of a report related to financial accounting, particularly in the context of the SAP Central Finance (CFIN) or other financial reporting processes. This error indicates that there is an issue with processing specific records in the report.
  Causes:
  
  Data Inconsistencies: The records being processed may have inconsistencies or missing data that prevent them from being processed correctly.
  Locking Issues: The records might be locked by another process or user, preventing the report from accessing them.
  Configuration Issues: There may be configuration settings in the system that are not set up correctly, leading to processing errors.
  Authorization Issues: The user executing the report may not have the necessary authorizations to access or process the records.
  Technical Errors: There could be underlying technical issues, such as database problems or issues with the report itself.
  
  Solutions:
  
  Check Data Consistency: Review the records mentioned in the error message for any inconsistencies or missing information. Ensure that all required fields are populated correctly.
  Release Locks: If the records are locked, check for any ongoing processes that might be holding locks on the records. You may need to wait for those processes to complete or contact the relevant users to release the locks.
  Review Configuration: Verify that the configuration settings related to the report and the data being processed are correct. This may involve checking settings in the Financial Accounting module or related areas.
  Check Authorizations: Ensure that the user executing the report has the necessary authorizations to access and process the records. You may need to consult with your SAP security team.
  Re-run the Report: Sometimes, simply re-running the report can resolve transient issues. If the problem persists, consider running it in a different environment (e.g., development or quality assurance) to see if the issue is environment-specific.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or patches that may address this specific error message. There may be known issues or fixes available.
  Debugging: If you have access to technical resources, consider debugging the report to identify the exact point of failure and gather more information about the error.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE38 (to run reports), SE80 (Object Navigator), and ST22 (Dump Analysis) for further investigation.
  SAP Community: Engage with the SAP Community or forums to see if other users have encountered similar issues and what solutions they found effective.
  Documentation: Review the documentation for the specific report you are running to understand its requirements and any known limitations.
  
  If the issue persists after trying the above solutions, it may be necessary to involve your SAP Basis or technical support team for further investigation.