How To Fix SK109 - Not processed

SK109 - Overview

• Message type: E = Error

• Message class: SK - SAPcomm messages

• Message number: 109

• Message text: Not processed

Not processed.

Error message extract from SAP system. Copyright SAP SE.

SK109 - Details

• 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
  
  Missing Data: Required fields or data may be missing in the document or transaction being processed.
  
  Configuration Issues: There may be configuration settings in the SAP system that are not correctly set up, leading to processing failures.
  Authorization Issues: The user may not have the necessary authorizations to process the transaction.
  System Errors: There could be temporary system issues or bugs that prevent the processing of the document.
  Inconsistent Data: Data inconsistencies or errors in master data (e.g., customer or vendor records) can lead to this error.
  
  Solutions to SK109 Error
  
  Check Required Fields: