How To Fix REMPT105 - Processing indicator was set

SAP Error Message - Details

• Message type: E = Error

• Message class: REMPT - Message Class for REM Planning Table (Rel. 99)

• Message number: 105

• Message text: Processing indicator was set

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 REMPT105 - Processing indicator was set ?

  The SAP error message REMPT105, which states "Processing indicator was set," typically occurs in the context of the SAP system when there is an issue related to the processing of a particular document or transaction. This error is often associated with the Remittance Processing (REMPT) module or functionality within SAP.
  Cause:
  The error message REMPT105 can be triggered by several factors, including:
  
  
  Incomplete Processing: The document or transaction may have been partially processed, and the system is indicating that it cannot proceed further until the processing is completed or reset.
  
  
  Locking Issues: The document may be locked by another user or process, preventing further actions from being taken.
  
  
  Configuration Issues: There may be configuration settings in the SAP system that are not correctly set up, leading to this error.
  
  
  Data Integrity Issues: There could be inconsistencies or errors in the data associated with the transaction that need to be resolved.
  
  
  Solution:
  To resolve the REMPT105 error, you can take the following steps:
  
  
  Check Document Status: Verify the status of the document or transaction that is causing the error. Ensure that it is not in a locked state or partially processed.
  
  
  Release Locks: If the document is locked, identify the user or process that is holding the lock and either wait for it to be released or contact the user to resolve the issue.
  
  
  Review Configuration: Check the configuration settings related to the Remittance Processing module to ensure they are set up correctly. This may involve consulting with your SAP Basis or configuration team.
  
  
  Data Validation: Validate the data associated with the transaction to ensure there are no inconsistencies or errors. This may involve checking for missing or incorrect entries.
  
  
  Reprocess the Document: If the document was partially processed, you may need to reverse or reset the processing and then attempt to process it again.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or updates that may address this specific error message.
  
  
  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: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE11 (Data Dictionary), SE37 (Function Module), or SM37 (Job Monitoring).
  User Authorizations: Ensure that the user has the necessary authorizations to perform the actions related to the document or transaction.
  System Logs: Review system logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the issue.
  
  By following these steps, you should be able to identify and resolve the cause of the REMPT105 error in your SAP system.