How To Fix UAVM105 - Specify accounting system

UAVM105 - Overview

• Message type: E = Error

• Message class: UAVM - Messages from Valuation

• Message number: 105

• Message text: Specify accounting system

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message UAVM105 - Specify accounting system ?

  The SAP error message UAVM105, which states "Specify accounting system," typically occurs in the context of financial transactions or when working with accounting-related functionalities in SAP. This error indicates that the system requires you to specify an accounting system for the transaction you are trying to execute.
  
  Cause:
  
  Missing Configuration: The accounting system has not been defined in the configuration settings for the specific transaction or module you are working with.
  Transaction Type: The transaction you are trying to execute may require a specific accounting system that has not been set up or selected.
  User Input: The user may not have provided the necessary input for the accounting system field, leading to this error.
  
  
  Solution:
  
  
  Check Configuration:
  
  Go to the relevant configuration settings in SAP (usually in the SPRO transaction).
  Ensure that the accounting system is defined for the relevant company code or transaction type.
  If you are using multiple accounting systems (like parallel accounting), ensure that they are