How To Fix SK106 - Processed

SAP Error Message - Details

• Message type: E = Error

• Message class: SK - SAPcomm messages

• Message number: 106

• Message text: Processed

The message has been processed by the recipient.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message SK106 - Processed ?

  The SAP error message SK106 typically indicates that a certain process or transaction has been completed or processed, but it may not have been executed as expected due to various reasons. This message can occur in different contexts, such as during the execution of a transaction, report, or batch job.
  Cause:
  The specific cause of the SK106 error can vary, but common reasons include:
  
  Data Issues: There may be missing or incorrect data that prevents the process from completing successfully.
  Configuration Problems: Incorrect configuration settings in the system can lead to this error.
  Authorization Issues: The user may not have the necessary permissions to execute the transaction or process.
  System Errors: Technical issues or bugs in the SAP system can also lead to this error message.
  
  Solution:
  To resolve the SK106 error, you can take the following steps:
  
  Check Data: Review the data being processed to ensure it is complete and correct. Look for any missing fields or incorrect entries.
  Review Configuration: Verify the configuration settings related to the process you are trying to execute. Ensure that all necessary parameters are set correctly.
  Authorization Check: Ensure that the user executing the transaction has the appropriate authorizations. You may need to consult with your SAP security team.
  System Logs: Check the system logs (transaction codes like SLG1 for application logs) for any additional error messages or warnings that could provide more context about the issue.
  Consult Documentation: Refer to SAP documentation or notes related to the specific transaction or process to see if there are known issues or additional troubleshooting steps.
  Contact Support: If the issue persists, consider reaching out to SAP support for further assistance, especially if it appears to be a system bug.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may want to look into specific transaction codes related to the process you are working with.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address the SK106 error or provide additional troubleshooting steps.
  Community Forums: Check SAP community forums or user groups for discussions related to the SK106 error, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify the cause of the SK106 error and implement a solution to resolve it.