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How To Fix M!105 - &1: &2-&3 is updated for the period


M!105 - Overview

  • Message type: E = Error

  • Message class: M! -

  • Message number: 105

  • Message text: &1: &2-&3 is updated for the period

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  • 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.


M!105 - Details

  • The SAP error message M!105 typically indicates that a material document cannot be posted because the specified period is already closed for posting. This error is common in inventory management and materials management processes when trying to make changes or post transactions in a period that has been closed in the system.
    
    Cause: Closed Posting Period: The most common cause of this error is that the posting period for the material document you are trying to update is closed. This means that no further postings can be made for that period. Configuration Settings: The settings in the controlling area or company code may restrict postings to certain periods. Document Type Restrictions: Certain document types may have specific posting period restrictions.
    Solution: Open the Posting Period: If you have the necessary authorization, you can open the posting period in the configuration settings. This is done through the transaction code OB52. You will need to specify the company

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