Do you have any question about this error?
Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now →
Message type: E = Error
Message class: SO - SAPoffice: message texts
Message number: 605
Message text: Document was forwarded successfully
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.
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.
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:
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:
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.
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).
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.
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.
SWI1
for workflow items or SOST
for monitoring sent emails.If you are encountering issues beyond the SO605 message, please provide more context or specific symptoms, and I can assist you further.
Get instant SAP help. Sign up for our Free Essentials Plan.
SO604
Transmission in the future is only active for internal transmission
What causes this issue? You want to send a document in the future, but one of the entries in your recipient list is not an internal user.System Respo...
SO603
You have not sent a note to &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
SO606
The selected entries have been deleted
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
SO607
Error when deleting from the queue
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.