How To Fix AX108 - Conversion of basic configuration in company code &1 started

SAP Error Message - Details

• Message type: E = Error

• Message class: AX - Asset Accounting XPRA messages

• Message number: 108

• Message text: Conversion of basic configuration in company code &1 started

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message AX108 - Conversion of basic configuration in company code &1 started ?

  The SAP error message AX108 typically indicates that there is an issue related to the conversion of basic configuration in a specific company code. This message is often encountered during the process of migrating or upgrading SAP systems, particularly when dealing with the configuration of asset accounting or related modules.
  Cause:
  The error message AX108 can arise due to several reasons, including:
  
  Incomplete Configuration: The basic configuration for the company code may not be fully set up or may be missing critical components.
  Data Inconsistencies: There may be inconsistencies in the data related to the company code, such as missing master data or incorrect settings.
  Authorization Issues: The user executing the conversion may not have the necessary authorizations to perform the operation.
  Technical Issues: There could be technical issues related to the system, such as database inconsistencies or problems with the transport of configuration settings.
  
  Solution:
  To resolve the AX108 error, you can follow these steps:
  
  Check Configuration: Review the basic configuration settings for the company code in question. Ensure that all required fields and settings are correctly configured.
  Validate Master Data: Ensure that all necessary master data (e.g., asset master records, cost centers) is available and correctly set up.
  Review Logs: Check the system logs for any additional error messages or warnings that may provide more context about the issue.
  User Authorizations: Verify that the user has the appropriate authorizations to perform the conversion. If not, consult with your SAP security team to grant the necessary permissions.
  Technical Support: If the issue persists, consider reaching out to your SAP Basis team or technical support for assistance. They can help diagnose any underlying technical issues that may be causing the error.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OAYZ (for asset accounting configuration) and OX15 (for company code settings).
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide guidance on similar issues.
  Documentation: Review SAP documentation related to asset accounting and company code configuration for best practices and troubleshooting tips.
  
  By following these steps and gathering the necessary information, you should be able to address the AX108 error effectively.