How To Fix SK100 - Sent on & &

SAP Error Message - Details

• Message type: E = Error

• Message class: SK - SAPcomm messages

• Message number: 100

• Message text: Sent on & &

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 SK100 - Sent on & & ?

  The SAP error message "SK100 Sent on & &" typically indicates an issue related to the sending of a document or message in the SAP system. This error can occur in various contexts, such as when sending invoices, purchase orders, or other documents through the SAP system.
  Cause:
  
  Incorrect Configuration: The system may not be properly configured for sending messages or documents. This could include settings related to output types, communication methods, or partner profiles.
  Missing Data: Required fields or data may be missing from the document that is being sent, preventing successful transmission.
  Technical Issues: There may be underlying technical issues, such as network problems, issues with the mail server, or problems with the SAP application itself.
  Authorization Issues: The user may not have the necessary authorizations to send the document or message.
  
  Solution:
  
  Check Configuration: Review the configuration settings for the output type and communication method. Ensure that they are set up correctly for the document type you are trying to send.
  Validate Data: Ensure that all required fields in the document are filled out correctly. Check for any missing or incorrect data that could prevent the document from being sent.
  Review Logs: Check the SAP application logs (transaction SLG1) for more detailed error messages that can provide insight into what went wrong during the sending process.
  Test Connectivity: If the document is being sent via email or another external system, test the connectivity to ensure that there are no network issues or problems with the mail server.
  Check Authorizations: Verify that the user has the necessary authorizations to send the document. This may involve checking user roles and permissions in the SAP system.
  Consult SAP Notes: Look for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to use specific transaction codes to check configurations or logs, such as:
  
  NACE: For output type configuration.
  SLG1: For application log analysis.
  SOST: To check the status of sent messages.
  
  
  SAP Community: Engaging with the SAP Community forums can provide additional insights and solutions from other users who may have encountered the same issue.
  SAP Support: If the issue persists, consider reaching out to SAP Support for assistance, especially if it is impacting business operations.
  
  By following these steps, you should be able to diagnose and resolve the "SK100 Sent on & &" error in your SAP system.