How To Fix /SAPCE/IURU105 -


/SAPCE/IURU105 - Overview

  • Message type: E = Error

  • Message class: /SAPCE/IURU -

  • Message number: 105

  • Message text:

  • Show details Hide details


  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    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.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


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:

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker