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Message type: E = Error
Message class: >6 - Purchasing Document
Message number: 108
Message text: |
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.
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>6108
- | ?The SAP error message 6108 typically indicates an issue related to the system's inability to find a specific object or resource. The exact cause and solution can vary depending on the context in which the error occurs, but here are some general guidelines:
Cause:
- Missing Object: The object (like a program, function module, or transaction) you are trying to access may not exist in the system.
- Authorization Issues: The user may not have the necessary authorizations to access the object.
- Transport Issues: If the object was recently transported from another system, it may not have been transported correctly or may not exist in the target system.
- Configuration Issues: There may be configuration settings that are incorrect or incomplete.
Solution:
- Check Object Existence: Verify that the object you are trying to access exists in the system. You can do this by using transaction codes like SE80 (Object Navigator) or SE11 (Data Dictionary).
- Authorization Check: Ensure that the user has the necessary authorizations to access the object. You can check this using transaction SU53 to see if there are any authorization failures.
- Transport Logs: If the object was recently transported, check the transport logs to ensure that the transport was successful and that the object is present in the target system.
- Configuration Review: Review the configuration settings related to the object to ensure they are set up correctly.
- System Logs: Check the system logs (transaction SM21) for any additional error messages or warnings that might provide more context about the issue.
Related Information:
If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP Basis team or open a support ticket with SAP for further assistance.
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