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How To Fix SO605 - Document was forwarded successfully


SAP Error Message - Details

  • Message type: E = Error

  • Message class: SO - SAPoffice: message texts

  • Message number: 605

  • Message text: Document was forwarded successfully

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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 SO605 - Document was forwarded successfully ?

    The SAP error message SO605, which states "Document was forwarded successfully," is not actually an error message in the traditional sense. Instead, it indicates that a document (such as an email or a workflow item) has been successfully sent or forwarded within the SAP system. This message typically appears in the context of SAP's office integration or document management functionalities.

    Cause:

    • The message SO605 is generated when a document is processed and sent to the intended recipient or system successfully. It is not indicative of a problem but rather a confirmation of successful action.

    Solution:

    Since SO605 is a confirmation message rather than an error, there is no specific solution required. However, if you are looking for related actions or follow-up steps, consider the following:

    1. Verify Delivery: If you need to ensure that the document was received by the intended recipient, you may want to check the recipient's inbox or the relevant transaction in SAP to confirm receipt.

    2. Check Document Status: If you are expecting further actions on the document, you can check its status in the relevant SAP module (e.g., SAP Workflow, SAP Document Management System).

    3. Monitor for Errors: If you are experiencing issues with document forwarding in general, monitor for other error messages or logs that may indicate a problem with the document processing.

    4. Consult Documentation: If you need more information about the specific document type or process, refer to SAP documentation or help resources related to the module you are working with.

    Related Information:

    • SAP Modules: This message may be encountered in various SAP modules, including SAP Workflow, SAP Document Management System (DMS), or SAP Business Workflow.
    • Transaction Codes: Familiarize yourself with relevant transaction codes that may help you manage documents, such as SWI1 for workflow items or SOST for monitoring sent emails.
    • SAP Notes: Check SAP Notes for any updates or known issues related to document forwarding or specific functionalities in your SAP version.

    If you are encountering issues beyond the SO605 message, please provide more context or specific symptoms, and I can assist you further.

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