How To Fix T7105 - Options &1 and &2 created in company code &3

SAP Error Message - Details

• Message type: E = Error

• Message class: T7 - Forex entry

• Message number: 105

• Message text: Options &1 and &2 created in company code &3

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 T7105 - Options &1 and &2 created in company code &3 ?

  The SAP error message T7105 typically relates to issues with the configuration of payment terms or other financial settings in the system. The message indicates that there are options created in a specific company code, which may not be properly configured or may conflict with existing settings.
  Cause:
  
  Configuration Issues: The error often arises from incorrect or incomplete configuration of payment terms, discounts, or other financial settings in the company code.
  Duplicate Entries: There may be duplicate entries for the options specified in the error message, leading to conflicts.
  Missing Master Data: Required master data (like vendor or customer records) may be missing or incorrectly set up.
  Inconsistent Settings: The settings for the company code may not be consistent with the overall configuration of the SAP system.
  
  Solution:
  
  
  Check Configuration: Review the configuration settings for payment terms and related financial settings in the company code. Ensure that all necessary options are correctly defined.
  
  Navigate to SPRO (SAP Project Reference Object) and check the configuration under Financial Accounting (FI) > Accounts Receivable and Accounts Payable > Payment Terms.
  
  
  
  Review Duplicate Entries: Check for any duplicate entries in the configuration that may be causing the conflict. Remove or correct any duplicates found.
  
  
  Verify Master Data: Ensure that all relevant master data is complete and correctly configured. This includes vendor and customer records, as well as any related financial data.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message T7105. This may provide additional context or steps to resolve the issue.
  
  
  Testing: After making changes, perform tests to ensure that the error no longer occurs and that the financial processes are functioning as expected.
  
  
  Seek Support: If the issue persists, consider reaching out to SAP support or consulting with an SAP expert who can provide more tailored assistance based on your specific configuration and setup.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBB8 (for payment terms) and FK01/FK02 (for vendor master data) to help navigate the configuration.
  SAP Notes: Check for any SAP Notes related to T7105 for known issues and fixes.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the T7105 error message in your SAP system.