How To Fix SK108 - Not received

SAP Error Message - Details

• Message type: E = Error

• Message class: SK - SAPcomm messages

• Message number: 108

• Message text: 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.g. SAPscript, MS-Word or WordPerfect documents),
- Addressee is not allowed to receive this type of message
,,(e.g. Binary files).

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message SK108 - Not received ?

  The SAP error message SK108 "Not received" typically occurs in the context of the SAP system when there is an issue with the processing of a document or transaction, often related to the handling of goods movements, deliveries, or invoices. This error can arise in various modules, including Materials Management (MM) and Sales and Distribution (SD).
  Causes of SK108 Error
  
  Missing or Incorrect Document: The document that is being referenced (like a delivery or invoice) may not exist or may not have been created correctly.
  Data Inconsistencies: There may be inconsistencies in the data, such as missing fields or incorrect entries in the relevant tables.
  System Configuration Issues: Configuration settings in the SAP system may not be set up correctly, leading to issues in processing transactions.
  Authorization Issues: The user may not have the necessary authorizations to access or process the document.
  Network or Communication Problems: If the error occurs during a data transfer or communication with another system, network issues could be the cause.
  
  Solutions to SK108 Error
  
  Check Document Existence: Verify that the document you are trying to process exists in the system. Use transaction codes like VL03N (Display Delivery) or MIRO (Invoice Verification) to check the status of the document.
  Review Data Entries: Ensure that all required fields are filled out correctly and that there are no inconsistencies in the data.
  Check Configuration Settings: Review the configuration settings related to the module you are working in (MM, SD, etc.) to ensure they are set up correctly.
  User Authorizations: Confirm that the user has the necessary authorizations to perform the action. This may involve checking roles and permissions in the user profile.
  Consult Logs: Check the system logs (transaction SLG1) for more detailed error messages that can provide additional context about the issue.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to the SK108 error.
  
  Related Information
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address the SK108 error specifically.
  Transaction Codes: Familiarize yourself with transaction codes related to the module you are working in, as they can help you navigate and troubleshoot issues more effectively.
  Documentation: Review SAP documentation and user manuals for guidance on the specific processes you are working with, as they may provide insights into common errors and their resolutions.
  
  By following these steps, you should be able to identify the cause of the SK108 error and implement a solution to resolve it.