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How To Fix SKTY107 - Error occurred in pre-edit phase


SAP Error Message - Details

  • Message type: E = Error

  • Message class: SKTY - Übersetzung: Kurztexte

  • Message number: 107

  • Message text: Error occurred in pre-edit phase

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message SKTY107 - Error occurred in pre-edit phase ?

    The SAP error message SKTY107, which states "Error occurred in pre-edit phase," typically occurs during the processing of a transaction in the SAP system, particularly in the context of document processing or data entry. This error can arise due to various reasons, and understanding the cause is essential for finding a solution.

    Possible Causes:

    1. Data Validation Issues: The data being entered may not meet the required validation rules set in the system. This could include incorrect formats, missing mandatory fields, or invalid values.

    2. Configuration Errors: There may be issues with the configuration of the relevant module or transaction. This could involve settings that are not properly defined or activated.

    3. Authorization Problems: The user may not have the necessary authorizations to perform the action, leading to a failure in the pre-edit phase.

    4. Custom Code Issues: If there are custom enhancements or user exits in the transaction, they may be causing the error due to bugs or unexpected behavior.

    5. System Bugs: Occasionally, this error can be caused by bugs in the SAP system itself, particularly if you are using an older version or if there are known issues with the current version.

    Solutions:

    1. Check Input Data: Review the data being entered for any inconsistencies or errors. Ensure that all mandatory fields are filled out correctly and that the data adheres to the expected formats.

    2. Review Configuration: Check the configuration settings related to the transaction or module in question. Ensure that all necessary settings are correctly defined and activated.

    3. Authorization Check: Verify that the user has the appropriate authorizations to perform the action. This can be done by checking the user's role and permissions in the system.

    4. Debugging: If you have access to debugging tools, you can analyze the program flow to identify where the error occurs. This may help in pinpointing the exact cause of the issue.

    5. Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or patches that may address this specific error. There may be known issues and fixes available.

    6. Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP Support for assistance. Provide them with detailed information about the error, including transaction codes, user roles, and any relevant logs.

    Related Information:

    • Transaction Codes: Identify the specific transaction code where the error occurs, as this can help in troubleshooting.
    • System Logs: Review system logs (such as ST22 for dumps or SLG1 for application logs) for additional error messages or context that may provide more insight into the issue.
    • User Forums: Check SAP community forums or user groups for similar issues and solutions shared by other users.

    By following these steps, you should be able to identify the cause of the SKTY107 error and implement a suitable solution.

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