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How To Fix SK109 - Not processed


SAP Error Message - Details

  • Message type: E = Error

  • Message class: SK - SAPcomm messages

  • Message number: 109

  • Message text: Not processed

  • Show details Hide details
  • Not processed.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message SK109 - Not processed ?

    The SAP error message SK109, which states "Not processed," typically occurs in the context of the SAP system when there is an issue with the processing of a document or transaction. This error can arise in various modules, such as Sales and Distribution (SD), Materials Management (MM), or Financial Accounting (FI), depending on the specific context in which it appears.

    Causes of SK109 Error

    1. Missing Data: Required fields or data may be missing in the document or transaction being processed.
    2. Configuration Issues: There may be configuration settings in the SAP system that are not correctly set up, leading to processing failures.
    3. Authorization Issues: The user may not have the necessary authorizations to process the transaction.
    4. System Errors: There could be temporary system issues or bugs that prevent the processing of the document.
    5. Inconsistent Data: Data inconsistencies or errors in master data (e.g., customer or vendor records) can lead to this error.

    Solutions to SK109 Error

    1. Check Required Fields: Review the document or transaction for any missing required fields. Ensure all necessary information is filled out correctly.
    2. Review Configuration: Check the configuration settings related to the specific module you are working in. Ensure that all necessary settings are correctly configured.
    3. Authorization Check: Verify that the user has the appropriate authorizations to perform the action. If not, contact your SAP security administrator to obtain the necessary permissions.
    4. System Logs: Check the system logs (transaction SLG1) for any additional error messages or details that can provide more context about the issue.
    5. Data Consistency: Ensure that all related master data (e.g., customer, vendor, material) is consistent and correctly maintained.
    6. Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address known issues related to the SK109 error.
    7. Contact Support: If the issue persists, consider reaching out to SAP support for further assistance, providing them with detailed information about the error and the context in which it occurred.

    Related Information

    • Transaction Codes: Depending on the context, you may need to use specific transaction codes to investigate the issue further (e.g., VA01 for sales orders, ME21N for purchase orders).
    • Debugging: If you have access to debugging tools, you can analyze the program logic to identify where the error is occurring.
    • User Forums: Consider checking SAP community forums or user groups for similar issues and solutions shared by other users.

    By following these steps, you should be able to diagnose and resolve the SK109 error in your SAP system.

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