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

SAP Error Message - Details

• 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_CC_BO105 - Technical statuses of all recipient party items are valid ?

  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 relevant business processes (like intercompany processes) is set up correctly. This includes checking the settings for document types, posting periods, and any relevant workflows.
  
  
  Analyze Logs: Look into the application logs or error logs to identify if there are any underlying issues that might not be immediately visible. This can provide insights into why the system is not processing the items as expected.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to this specific error message. There may be specific recommendations or patches available that address this issue.
  
  
  Engage with SAP Support: If the issue persists and you cannot identify the root cause, consider reaching out to SAP support for assistance. They can provide more detailed insights based on the specific configuration and version of your SAP system.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that can help you analyze the status of documents, such as FB03 (Display Document) or FBL1N (Vendor Line Item Display).
  SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal. There may be specific notes that address known issues or provide additional troubleshooting steps.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed. Other users may have encountered the same error and can share their solutions.
  
  By following these steps, you should be able to diagnose and resolve the issue related to the /PF1/MSG_CC_BO105 error message in SAP.