How To Fix UAVM105 - Specify accounting system

SAP Error Message - Details

• 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 properly configured.
  
  
  
  Specify Accounting System:
  
  When prompted by the error message, look for a field where you can specify the accounting system.
  Enter the appropriate accounting system code that corresponds to your transaction.
  
  
  
  Review User Input:
  
  Double-check the input fields in the transaction you are trying to execute.
  Ensure that all mandatory fields, including the accounting system, are filled out correctly.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files related to the specific module you are working with for more detailed guidance on how to specify the accounting system.
  
  
  
  Contact Support:
  
  If the issue persists after checking the configuration and user input, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the transaction codes related to the accounting processes you are working with, as they may have specific requirements for accounting systems.
  SAP Notes: Check SAP Notes for any known issues or patches related to the UAVM105 error message.
  User Roles and Authorizations: Ensure that your user role has the necessary authorizations to access and modify accounting system settings.
  
  By following these steps, you should be able to resolve the UAVM105 error and proceed with your transaction in SAP.