How To Fix /PF1/MSG_CC_BO106 - Technical status &4 of recipient party item &1/&2/&3 is invalid

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_CC_BO -

• Message number: 106

• Message text: Technical status &4 of recipient party item &1/&2/&3 is invalid

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_CC_BO106 - Technical status &4 of recipient party item &1/&2/&3 is invalid ?

  The SAP error message /PF1/MSG_CC_BO106 indicates that there is an issue with the technical status of a recipient party item in a business object. This error typically arises in the context of SAP's communication management or business process management, where the system is trying to process a message or transaction related to a recipient party.
  Cause:
  The error message suggests that the technical status of the recipient party item is invalid. This could be due to several reasons, including:
  
  Incorrect Status: The status of the recipient party item may not be set correctly in the system. It could be in a state that does not allow further processing.
  Data Inconsistency: There may be inconsistencies in the data related to the recipient party item, such as missing or incorrect entries in the database.
  Configuration Issues: There might be configuration issues in the communication management settings or the business object settings that lead to this error.
  System Bugs: Occasionally, this could be due to bugs in the SAP system or specific patches that need to be applied.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check the Status: Review the status of the recipient party item (identified by the parameters &1, &2, &3) in the relevant transaction or business object. Ensure that it is in a valid state for processing.
  Data Validation: Validate the data associated with the recipient party item. Look for any missing or incorrect entries that could be causing the issue.
  Configuration Review: Check the configuration settings related to communication management and the specific business object. Ensure that all settings are correctly defined.
  Transaction Logs: Review transaction logs or application logs for any additional error messages or warnings that could provide more context about the issue.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that might address this specific error message. There may be known issues or patches available.
  Consult Documentation: Refer to the official SAP documentation for the specific module or functionality you are working with to understand the expected statuses and configurations.
  Contact SAP Support: If the issue persists after trying the above steps, consider reaching out to SAP Support for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to use specific transaction codes to view or modify the recipient party item (e.g., transaction codes related to communication management or business object processing).
  Business Object Documentation: Familiarize yourself with the documentation for the specific business object you are working with, as it may provide insights into valid statuses and processing rules.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to view and modify the recipient party item.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.