How To Fix 4F108 - Combination of capital goods and raw materials not allowed

SAP Error Message - Details

• Message type: E = Error

• Message class: 4F - Message class for India localization

• Message number: 108

• Message text: Combination of capital goods and raw materials not allowed

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 4F108 - Combination of capital goods and raw materials not allowed ?

  The SAP error message 4F108 indicates that there is an issue with the combination of capital goods and raw materials in a transaction. This error typically arises in the context of asset accounting or inventory management when trying to post transactions that involve both capital goods (assets) and raw materials (inventory) in a way that is not permitted by the system configuration.
  Cause:
  The error occurs due to the following reasons:
  
  Configuration Settings: The system is configured to prevent the combination of capital goods and raw materials in certain transactions. This is often a business rule to ensure that capital expenditures and inventory costs are tracked separately.
  Transaction Type: The type of transaction being processed may not allow for the combination of these two categories. For example, certain postings in asset accounting may not permit raw materials to be capitalized.
  Master Data Issues: The master data for the materials or assets may not be set up correctly, leading to conflicts when trying to process transactions.
  
  Solution:
  To resolve the error, consider the following steps:
  
  
  Review Configuration: Check the configuration settings in the SAP system related to asset accounting and inventory management. Ensure that the settings align with your business processes and that the combination of capital goods and raw materials is allowed if necessary.
  
  
  Transaction Review: Analyze the specific transaction that triggered the error. Ensure that you are not trying to post a transaction that combines capital goods and raw materials in a way that is not allowed.
  
  
  Master Data Check: Verify the master data for both the capital goods and raw materials involved in the transaction. Ensure that they are correctly classified and that there are no discrepancies.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and the context in which it occurs.
  
  
  Seek Help from SAP Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance. They may provide insights based on your specific system configuration and business processes.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional guidance on configuration settings.
  Transaction Codes: Familiarize yourself with transaction codes related to asset accounting (e.g., AS01, AS02) and inventory management (e.g., MIGO, MB1A) to better understand where the error may be occurring.
  User Exits and BAdIs: If your organization has custom developments, check if there are any user exits or BAdIs that might be affecting the behavior of capital goods and raw materials transactions.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.