Message type: E = Error
Message class: /SAPCE/FK_REP -
Message number: 105
Message text: Record &1 / &2 cannot be procesed; run the report again
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/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
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