Message type: E = Error
Message class: SK - SAPcomm messages
Message number: 105
Message text: Received
Error message extract from SAP system. Copyright SAP SE.
SK105
- Received ?The SAP error message SK105 typically indicates an issue related to the "Document not posted" or "Document cannot be processed" scenario, often occurring in the context of financial transactions or document postings. The specific cause and solution can vary based on the context in which the error occurs, but here are some common causes and solutions: Causes: Missing or Incorrect Data: Required fields may be missing or contain incorrect data, preventing the document from being posted. Authorization Issues: The user may not have the necessary authorizations to post the document.
Configuration Issues: There may be configuration settings in the system that are preventing the document from being processed. Posting Period Issues: The posting period may be closed, or the document may be dated outside of an open posting period. Account Issues: The accounts involved in the transaction may be blocked or not set up correctly. Solutions: Check Data Entry: Review the document for any missing or incorrect information.
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SK104
Original status information:
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
SK103
Costs : &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
SK106
Processed
The message has been processed by the recipient.Error message extract from SAP system. Copyright SAP SE. ...
SK108
Not received
The message was not received by the addressee: - deleted unread, - refused by the Mail system, - Addressee can not receive this type of message ,,(e....
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