How To Fix BBP_ES_ERP_INT108 - Material is extracted to file &1

SAP Error Message - Details

• Message type: E = Error

• Message class: BBP_ES_ERP_INT - E-Sourcing integration

• Message number: 108

• Message text: Material is extracted to file &1

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.

What else can you do?

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message BBP_ES_ERP_INT108 - Material is extracted to file &1 ?

  The SAP error message BBP_ES_ERP_INT108, which states "Material is extracted to file &1," typically occurs in the context of the SAP Business Workflow or SAP Supplier Relationship Management (SRM) when there is an issue with the extraction of material data from the ERP system to the SRM system.
  Cause:
  
  Data Extraction Issues: The error may indicate that there is a problem with the extraction process of material data from the ERP system. This could be due to missing or incorrect data in the material master records.
  File Handling Problems: The error message may also suggest that the file where the material data is supposed to be extracted is either not accessible, does not exist, or has been corrupted.
  Configuration Issues: There may be configuration issues in the integration settings between the ERP and SRM systems, leading to failures in data transfer.
  Authorization Issues: The user or process attempting to perform the extraction may not have the necessary authorizations to access the material data.
  
  Solution:
  
  Check Material Master Data: Verify that the material master data is complete and correct. Ensure that all required fields are filled and that there are no inconsistencies.
  Review File Path and Permissions: Check the file path specified in the error message. Ensure that the file exists, is accessible, and that the necessary permissions are set for the user or process performing the extraction.
  Integration Configuration: Review the configuration settings for the integration between the ERP and SRM systems. Ensure that all settings are correctly configured and that there are no discrepancies.
  Authorization Check: Ensure that the user or process has the necessary authorizations to perform the extraction. This may involve checking user roles and permissions in both the ERP and SRM systems.
  Monitor Logs: Check the application logs (transaction SLG1) for more detailed error messages or warnings that could provide additional context for the issue.
  Re-run the Extraction: After addressing any identified issues, attempt to re-run the extraction process to see if the error persists.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Review the documentation for the specific version of SAP you are using, as there may be version-specific considerations or known issues.
  Support: If the issue persists after following the above steps, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the BBP_ES_ERP_INT108 error message.