Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now

Close

How To Fix SOI105 - Table &1: Statements generated from original &2 &3


SAP Error Message - Details

  • Message type: E = Error

  • Message class: SOI - Safe Online Import/Upgrade Messages

  • Message number: 105

  • Message text: Table &1: Statements generated from original &2 &3

  • 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 SOI105 - Table &1: Statements generated from original &2 &3 ?

    The SAP error message SOI105 typically indicates an issue related to the generation of statements from an original document or object. This error can occur in various contexts, such as when dealing with financial documents, sales orders, or other transactional data.

    Cause:

    The error message SOI105 usually arises due to one of the following reasons:

    1. Data Inconsistency: There may be inconsistencies in the data that prevent the system from generating the required statements.
    2. Missing Configuration: The necessary configuration settings for the document type or process may not be properly set up.
    3. Authorization Issues: The user may not have the required authorizations to access or generate the statements.
    4. Technical Issues: There could be underlying technical issues, such as problems with the database or application server.

    Solution:

    To resolve the SOI105 error, you can take the following steps:

    1. Check Data Consistency:

      • Review the original document or object (e.g., sales order, invoice) for any inconsistencies or missing data.
      • Ensure that all required fields are filled out correctly.
    2. Review Configuration:

      • Verify that the configuration settings for the relevant document type are correctly set up in the system.
      • Check transaction codes related to the document type for any missing settings.
    3. Authorization Check:

      • Ensure that the user has the necessary authorizations to perform the action that triggered the error.
      • You may need to consult with your SAP security team to verify user roles and permissions.
    4. Technical Troubleshooting:

      • Check the system logs (transaction SLG1) for any additional error messages or warnings that may provide more context.
      • If the issue persists, consider reaching out to your SAP Basis team to investigate any potential technical issues with the database or application server.
    5. Consult SAP Notes:

      • Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message. There may be patches or updates available that resolve known issues.
    6. Testing:

      • After making any changes, perform tests to ensure that the statements can be generated successfully without errors.

    Related Information:

    • Transaction Codes: Depending on the context, you may need to use specific transaction codes to access the relevant documents or configuration settings (e.g., VA03 for sales orders, FB03 for financial documents).
    • SAP Community: Consider checking the SAP Community forums for discussions related to the SOI105 error, as other users may have encountered similar issues and shared their solutions.
    • Documentation: Review SAP documentation related to the specific module you are working with (e.g., SD, FI) for additional guidance on handling document generation and related errors.

    If the issue persists after following these steps, it may be beneficial to engage with SAP support for further assistance.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


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