How To Fix /SAPCE/IURU105 -

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPCE/IURU -

• Message number: 105

• Message text:

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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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPCE/IURU105 - ?

  The SAP error message /SAPCE/IURU105 typically relates to issues with the SAP Central Finance (CFIN) or the Universal Journal (UJ) in the context of data transfer or integration processes. This error can occur during the replication of financial documents or when there are inconsistencies in the data being processed.
  Cause:
  
  Data Inconsistencies: The error may arise due to inconsistencies in the data being transferred from the source system to the Central Finance system.
  Configuration Issues: Incorrect configuration settings in the Central Finance setup can lead to this error.
  Missing Master Data: If the required master data (like cost centers, profit centers, etc.) is not available in the target system, it can trigger this error.
  Technical Issues: There may be underlying technical issues, such as problems with the RFC connections or issues with the data transfer process.
  
  Solution:
  
  Check Data Consistency: Review the data being transferred for any inconsistencies. Ensure that all required fields are populated correctly.
  Verify Configuration: Check the configuration settings in the Central Finance system to ensure they are set up correctly. This includes verifying mapping settings and ensuring that all necessary components are activated.
  Master Data Availability: Ensure that all required master data exists in the target system. If any master data is missing, it should be created or replicated from the source system.
  Review Logs: Check the application logs and error logs for more detailed information about the error. This can provide insights into what specifically is causing the issue.
  Consult Documentation: Refer to SAP Notes and documentation related to Central Finance and the specific error message for additional troubleshooting steps and solutions.
  Contact SAP Support: If the issue persists after trying the above steps, consider reaching out to SAP Support for further assistance.
  
  Related Information:
  
  SAP Notes: Look for relevant SAP Notes that address this specific error message or similar issues. SAP Notes often provide patches, workarounds, or detailed troubleshooting steps.
  Community Forums: Engage with the SAP Community or forums where other users may have encountered similar issues. They can provide insights or solutions based on their experiences.
  Training and Documentation: Ensure that your team is well-trained in the Central Finance processes and that you have access to the latest documentation for best practices.
  
  By following these steps, you should be able to identify and resolve the issue related to the /SAPCE/IURU105 error message.