How To Fix CM_EHFND_COMN105 - File cannot be received due to unknown reason

SAP Error Message - Details

• Message type: E = Error

• Message class: CM_EHFND_COMN - Commonly Used Messages

• Message number: 105

• Message text: File cannot be received due to unknown reason

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 CM_EHFND_COMN105 - File cannot be received due to unknown reason ?

  The SAP error message CM_EHFND_COMN105, which states "File cannot be received due to unknown reason," typically indicates an issue with file processing in the SAP system, particularly in the context of the SAP Cloud Platform or SAP S/4HANA. This error can arise from various underlying causes, and troubleshooting it may require a systematic approach.
  Possible Causes:
  
  File Format Issues: The file being processed may not be in the expected format or may be corrupted.
  Network Issues: There could be network connectivity problems that prevent the file from being received.
  Authorization Issues: The user or service account may not have the necessary permissions to access or process the file.
  Configuration Errors: Incorrect configuration settings in the integration or file processing setup can lead to this error.
  System Performance: High load on the system or resource constraints may cause timeouts or failures in file processing.
  Service Availability: The service responsible for handling the file may be down or experiencing issues.
  
  Solutions:
  
  Check File Format: Ensure that the file is in the correct format and not corrupted. Validate the file against the expected schema.
  Network Connectivity: Verify that there are no network issues. Check if the server is reachable and that there are no firewall rules blocking the connection.
  Review Authorizations: Ensure that the user or service account has the necessary permissions to access and process the file.
  Configuration Review: Double-check the configuration settings related to file processing. Ensure that all parameters are set correctly.
  Monitor System Performance: Check system logs and performance metrics to identify any resource constraints or performance issues.
  Service Status: Verify the status of the relevant services in the SAP system. Restart any services if necessary.
  
  Related Information:
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Logs and Traces: Review application logs and traces for more detailed error messages that can provide insights into the root cause.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  Documentation: Refer to the official SAP documentation for the specific module or service you are working with for any known issues or configuration guidelines.
  
  If the issue persists after trying the above solutions, it may be necessary to escalate the problem to SAP support for further assistance.