2050326 - Error Message SG105 in FI side

You have already implemented all of the coding correction Notes according to your support package, however you still encounter the Error Message SG105 with the following situations:

Situation 1: Post or clear document with local currency without any other foreign currency.

Situation 2: Run program RFWT0010 with T-code SE38.

Situation 3: Post a document with tax after you have activated plants abroad.

Situation 4: Call up or post to a cash flow-relevant account.

Situation 5: Post a document

Read more...

• SAP ERP Central Component
• SAP ERP
• SAP enhancement package for SAP ERP
• SAP enhancement package for SAP ERP, version for SAP HANA
• SAP S/4HANA Finance
• SAP S/4HANA

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA 1610 ; SAP S/4HANA 1709 ; SAP S/4HANA 1809 ; SAP S/4HANA 1909 ; SAP S/4HANA 2020 ; SAP S/4HANA 2021 ; SAP S/4HANA 2022 ; SAP S/4HANA 2023 ; SAP S/4HANA 2025 ; SAP S/4HANA Finance 1605 ; SAP S/4HANA, on-premise edition 1511 ; SAP Simple Finance add-on 1.0 for SAP Business Suite powered by SAP HANA ; SAP Simple Finance, on-premise edition 1503 ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

SG105, SG 105, FBB1, FB01, F-44, F110, OBY6, OB45, SCC4, OY01, OF14, FM01, OF05, F-07, RFWT0010, tax, post, clear, cash flow, plants abroad, XWIAA, V_T005, TCURF and TCURR. , KBA , FI-GL-GL-A , Posting/Clearing , FI-AP-AP-Q , Withholding Tax (Calculation) , BC-SRV-BSF-CUR , Currency translation / Expiring currencies , FI-AP-AP-A , Posting/Clearing/Special General Ledger , FI-AR-AR-A , Posting/Clearing/Special General Ledger , Problem