How To Fix KPEP113 - Document was sent successfully

SAP Error Message - Details

• Message type: E = Error

• Message class: KPEP - & & & &

• Message number: 113

• Message text: Document was sent successfully

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 KPEP113 - Document was sent successfully ?

  The SAP error message KPEP113, which states "Document was sent successfully," typically indicates that a document (such as a purchase order, invoice, or other transactional document) has been processed and sent to the intended recipient or system without any issues. However, this message can sometimes be misleading if users are expecting a different outcome or if there are underlying issues that need to be addressed.
  Possible Causes:
  
  Misinterpretation of the Message: Users may expect a confirmation of receipt or processing, but the message simply indicates that the document was sent successfully.
  System Configuration: There may be configuration settings in the SAP system that affect how documents are sent or processed.
  Communication Issues: If the document was sent to an external system or partner, there may be issues with the communication channel that are not reflected in the SAP message.
  User Authorization: The user may not have the necessary authorizations to view the status of the document after it has been sent.
  
  Solutions:
  
  Verify Document Status: Check the status of the document in the relevant transaction (e.g., ME23N for purchase orders) to ensure it has been processed correctly.
  Check Communication Logs: If the document was sent to an external system, review the communication logs to confirm that it was received and processed correctly.
  Review Configuration Settings: Ensure that the configuration for document sending (e.g., output types, communication methods) is set up correctly in the SAP system.
  User Authorization: Confirm that the user has the necessary permissions to view the document status and any related logs.
  Consult SAP Notes: Check for any relevant SAP Notes or updates that may address known issues related to document sending and processing.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME23N (Display Purchase Order), VF03 (Display Billing Document), or others depending on the document type.
  Output Management: Understand how output management works in SAP, including output types, conditions, and communication methods.
  SAP Support: If the issue persists or if there are specific concerns, consider reaching out to SAP support or consulting the SAP community for further assistance.
  
  In summary, while the KPEP113 message indicates successful sending, it is essential to verify the document's status and check for any underlying issues that may need to be addressed.