How To Fix F=105 - & & sent sec. costs but did not receive any prim. costs

SAP Error Message - Details

• Message type: E = Error

• Message class: F= -

• Message number: 105

• Message text: & & sent sec. costs but did not receive any prim. costs

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 F=105 - & & sent sec. costs but did not receive any prim. costs ?

  The SAP error message "F=105 & & sent sec. costs but did not receive any prim. costs" typically occurs in the context of controlling and cost accounting within SAP. This error indicates that there is a mismatch between secondary and primary cost postings in the system. Here’s a breakdown of the cause, potential solutions, and related information:
  
  Cause:
  
  Cost Allocation Issues: The error often arises when secondary costs (like internal activity allocations or overhead allocations) are posted without corresponding primary costs (like direct material or labor costs).
  Configuration Errors: There may be issues in the configuration of cost centers, internal orders, or profit centers that lead to this mismatch.
  Posting Errors: It could also be due to incorrect postings in the system where secondary costs are being allocated without any primary costs being recorded.
  Data Consistency: There might be inconsistencies in the data that prevent the system from recognizing the primary costs associated with the