How To Fix U1104 - & & & &

SAP Error Message - Details

• Message type: E = Error

• Message class: U1 - Tax reporter interface

• Message number: 104

• 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.

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 U1104 - & & & & ?

  The SAP error message U1104 typically indicates a problem related to the system's ability to process a specific request or transaction. The error message itself may not provide detailed information, but it often relates to issues such as:
  Cause:
  
  Data Inconsistency: There may be inconsistencies in the data being processed, which can lead to errors.
  Configuration Issues: Incorrect configuration settings in the SAP system can trigger this error.
  Authorization Problems: The user may not have the necessary authorizations to perform the action.
  System Performance: High system load or performance issues can lead to timeouts or failures in processing requests.
  Missing or Incorrect Parameters: Required parameters for a transaction may be missing or incorrectly specified.
  
  Solution:
  
  Check Data: Review the data being processed for any inconsistencies or errors. Ensure that all required fields are filled out correctly.
  Review Configuration: Verify the configuration settings related to the transaction or process that is generating the error. Make necessary adjustments if needed.
  Authorization Check: Ensure that the user has the appropriate authorizations to perform the action. If not, work with your SAP security team to grant the necessary permissions.
  System Performance: Monitor system performance and check for any bottlenecks. If the system is under heavy load, consider scheduling the transaction during off-peak hours.
  Parameter Verification: Double-check the parameters being passed to the transaction. Ensure they are correct and complete.
  
  Related Information:
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. SAP Notes often provide detailed troubleshooting steps and solutions.
  Transaction Logs: Review transaction logs or system logs for additional context around the error. This can provide insights into what might be causing the issue.
  Community Forums: Consider searching or posting in SAP community forums or discussion groups. Other users may have encountered similar issues and can offer solutions or workarounds.
  
  If the issue persists after trying the above solutions, it may be necessary to engage SAP support for further assistance.