How To Fix /SAPPO/SYSTEM106 - **************** Repeat &1 posted successfully on &2 at &3 **************

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPPO/SYSTEM -

• Message number: 106

• Message text: **************** Repeat &1 posted successfully on &2 at &3 **************

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/SYSTEM106 - **************** Repeat &1 posted successfully on &2 at &3 ************** ?

  The SAP error message /SAPPO/SYSTEM106 typically indicates that a document or transaction has been successfully posted in the system, but it may also imply that there was an issue or a warning related to the posting process. The message format suggests that it is providing information about a successful posting, including details such as the document number, date, and time.
  Cause:
  
  Successful Posting: The message indicates that a document has been posted successfully, which means that the system has processed the transaction without any critical errors.
  Duplicate Posting: It may also suggest that the system has detected a duplicate posting or that the same transaction was attempted multiple times.
  System Configuration: There could be specific configurations or validations in the system that trigger this message when certain conditions are met.
  
  Solution:
  
  Verify Document: Check the document number and details provided in the message to ensure that the posting is correct and as intended.
  Check for Duplicates: If you suspect that the posting was made multiple times, review the transaction history to confirm whether the document has already been posted.
  Review Logs: Look into the application logs or transaction logs for any additional information or warnings that may accompany this message.
  Consult Documentation: Refer to SAP documentation or help resources for further insights into the specific message and its implications.
  Contact Support: If the message is causing confusion or if there are unexpected results, consider reaching out to your SAP support team or consulting with SAP experts for assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the posting, you may want to check relevant transaction codes (e.g., FB01 for financial postings, ME21N for purchase orders) to see if there are any related issues.
  SAP Notes: Search for SAP Notes related to the error message for any known issues or patches that may address the situation.
  System Configuration: Review the configuration settings in the relevant modules (e.g., Financial Accounting, Materials Management) to ensure they align with your business processes.
  
  In summary, the message /SAPPO/SYSTEM106 indicates a successful posting, but it is essential to verify the details and check for any potential issues related to duplicate postings or system configurations.