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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_DMS105 - No document processor assigned to document &1 ?

  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 Processor:
  
  Go to the DMS configuration settings and ensure that a document processor is assigned to the document type in question.
  You can do this by navigating to the relevant configuration path in SPRO (SAP Reference IMG) and checking the settings for document types.
  
  
  
  Check Document Type Configuration:
  
  Ensure that the document type used for the document is correctly configured to allow for document processing.
  Verify that the document type is linked to the appropriate document processor.
  
  
  
  Review User Authorizations:
  
  Check if the user encountering the error has the necessary authorizations to access and process the document.
  If not, work with your SAP security team to grant the required permissions.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional guidance.
  
  
  
  Testing:
  
  After making the necessary changes, test the document processing again to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like CV01N (Create Document), CV02N (Change Document), or CV03N (Display Document) to manage documents in DMS.
  DMS Configuration: Familiarize yourself with the DMS configuration settings in SPRO, particularly under the section for Document Management.
  SAP Community: Consider searching or posting in the SAP Community forums for additional insights or similar experiences from other users.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support for further assistance.