How To Fix SK105 - Received

SAP Error Message - Details

• 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.

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• 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. Ensure all required fields are filled out correctly.
  Review Authorizations: Verify that the user has the necessary permissions to perform the action. If not, contact your SAP security administrator to adjust the authorizations.
  Configuration Review: Consult with your SAP configuration team to ensure that all necessary settings are correctly configured for the transaction type you are trying to post.
  Posting Period Check: Ensure that the posting period is open. You can check this in the transaction code OB52 or by consulting your financial team.
  Account Verification: Check the status of the accounts involved in the transaction. Ensure they are not blocked and are properly configured for the type of transaction being processed.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to use transaction codes like FB01 (Post Document), FB02 (Change Document), or FB03 (Display Document) to investigate further.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Logs and Traces: Use transaction codes like SLG1 (Application Log) to check for any logs related to the error, which may provide more detailed information about the cause.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.