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Message type: E = Error
Message class: TE - Market Risk Management
Message number: 105
Message text: Mode field for account object & inconsistent
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.
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TE105
- Mode field for account object & inconsistent ?The SAP error message TE105, which states "Mode field for account object & inconsistent," typically occurs in the context of the SAP system when there is an inconsistency in the configuration of account objects, particularly in the context of controlling (CO) or financial accounting (FI) modules. This error can arise during various processes, such as posting transactions or executing reports.
Cause:
- Inconsistent Configuration: The mode field for the account object is not set correctly in the configuration settings. This can happen if the account object has been modified or if there are discrepancies between the settings in different environments (e.g., development, testing, production).
- Missing or Incorrect Master Data: The master data for the account object may be incomplete or incorrectly maintained, leading to inconsistencies.
- Transport Issues: If changes were transported from one system to another, there might be issues with the transport that led to inconsistencies in the configuration.
- Custom Development: If there are custom developments or enhancements that interact with the account object, they may not be handling the mode field correctly.
Solution:
- Check Configuration: Review the configuration settings for the account object in the relevant SAP modules (FI/CO). Ensure that the mode field is correctly defined and consistent across all relevant settings.
- Review Master Data: Verify that the master data for the account object is complete and correctly maintained. This includes checking for any missing entries or incorrect values.
- Transport Management: If the issue arose after a transport, check the transport logs for any errors or warnings. Ensure that all necessary objects were transported correctly.
- Debugging: If the issue persists, consider debugging the transaction or report that triggers the error. This can help identify where the inconsistency is occurring.
- Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
- SAP Support: If the issue cannot be resolved internally, consider reaching out to SAP support for assistance. Provide them with detailed information about the error, including transaction codes, configuration settings, and any relevant logs.
Related Information:
OBY6
(for account determination) or OKB9
(for cost element settings) to review the configuration.By following these steps, you should be able to identify and resolve the inconsistency related to the TE105 error message in SAP.
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