How To Fix /PF1/MSG_CC_BO105 - Technical statuses of all recipient party items are valid

/PF1/MSG_CC_BO105 - Overview

• Message type: E = Error

• Message class: /PF1/MSG_CC_BO -

• Message number: 105

• Message text: Technical statuses of all recipient party items are valid

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.

/PF1/MSG_CC_BO105 - Details

• The SAP error message /PF1/MSG_CC_BO105 indicates that the technical statuses of all recipient party items are valid. This message typically arises in the context of SAP's Central Finance or similar scenarios where financial documents are being processed across different systems or entities.
  
  Cause:
  The error message suggests that the system has detected that all the recipient party items (which could be related to intercompany transactions, for example) have valid technical statuses. This means that the system is unable to process the transaction further because it expects some items to have a different status (e.g., pending, error, etc.) that would allow for further processing or adjustments.
  
  Solution:
  To resolve this issue, you can take the following steps:
  
  
  Check Technical Statuses: Review the technical statuses of the recipient party items. Ensure that they are indeed valid and that there are no pending or erroneous statuses that need to be addressed.
  
  
  Review Configuration: Ensure that the configuration for the