SAP Knowledge Base Article - Preview

2160980 - Error message SG105 in a purchase order on hold

Symptom

For the service or material purchase order which is "on hold", getting the error SG105: "Enter rate & / & rate type & for & in the system settings" when attempting to change it.


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Environment

  • Materials Management (MM)
  • 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

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

SES, service entry sheet, ME22N, ME22, ML81N, SG 105, held, ECC, Z_CORR_HOLD_PO, business suppliers currency , KBA , MM-SRV , Services Management , MM-PUR-PO , Purchase Orders , Problem

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