SAP Knowledge Base Article - Preview

2733639 - Error SG105 during the goods receipt/invoice receipt for the purchase order

Symptom

You post a goods receipt/invoice receipt for a purchase order, the system issues SG105.


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Keywords

currency currencies type types OB22 CKM9 CO-PC-ACT Material Ledger Actual Costing ML CKM3 CKM3N goods movements MIGO MIRO posting postings automatic FI GL G/L document documents movement type types valuation valuate account blocked block cost component split ccs element inconsistency inconsistencies inconsistent incon CO-PC-ACT Actual Costing Material Ledger ML error , KBA , CO-PC-ACT , Actual Costing/Material Ledger , Problem

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