How To Fix /SAPPO/SYSTEM105 - **************** Rejection on &1 at &2 ***********************

/SAPPO/SYSTEM105 - Overview

• Message type: E = Error

• Message class: /SAPPO/SYSTEM -

• Message number: 105

• Message text: **************** Rejection on &1 at &2 ***********************

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPPO/SYSTEM105 - **************** Rejection on &1 at &2 *********************** ?

  The SAP error message /SAPPO/SYSTEM105 typically indicates a rejection in the system, often related to a specific process or transaction. The message format suggests that it is a system-generated notification that something has gone wrong during a particular operation, and it usually includes placeholders for specific details (like &1 and &2) that provide context about the error.
  Possible Causes:
  
  Data Validation Issues: The data being processed may not meet the required validation criteria. This could be due to missing mandatory fields, incorrect data formats, or invalid values.
  Authorization Problems: The user may not have the necessary permissions to perform the action that triggered the error.
  Configuration Errors: There may be issues with the configuration settings in the system that are causing the rejection.
  System Errors: There could be underlying system issues, such as database connectivity problems or system resource limitations.
  Business Logic Violations: The transaction may violate certain business rules defined in the system.
  
  Solutions:
  
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