How To Fix SK105 - Received

SK105 - Overview

• Message type: E = Error

• Message class: SK - SAPcomm messages

• Message number: 105

• Message text: Received

The recipients Mail system has confirmed receipt.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 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.