How To Fix FKK_DMS105 - No document processor assigned to document &1

FKK_DMS105 - Overview

• Message type: E = Error

• Message class: FKK_DMS - Message Class for FI-CA Document Management Service

• Message number: 105

• Message text: No document processor assigned to document &1

What causes this issue?

No document processor is assigned to document &V1& with ID &V2&.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

FKK_DMS105 - Details

• The SAP error message FKK_DMS105 ("No document processor assigned to document &1") typically occurs in the context of Document Management System (DMS) integration with Financial Accounting (FI) or Contract Accounts Receivable and Payable (FI-CA). This error indicates that the system is unable to find a document processor for the specified document, which is necessary for processing or managing the document.
  
  Cause:
  
  Missing Document Processor Assignment: The document in question does not have a document processor assigned to it. This could happen if the document was created without the necessary configuration or if the assignment was inadvertently removed.
  
  Configuration Issues: There may be issues in the configuration settings related to DMS or the specific document type being used.
  Authorization Issues: The user may not have the necessary authorizations to access or process the document.
  Document Type Not Supported: The document type associated with the document may not be configured to have a document processor.
  
  
  Solution:
  
  
  Assign a Document