How To Fix CFD_REPOSITORY_UTIL108 - Prefix determination failed


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CFD_REPOSITORY_UTIL - Custom Fields: Repository

  • Message number: 108

  • Message text: Prefix determination failed

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  • 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 CFD_REPOSITORY_UTIL108 - Prefix determination failed ?

    The SAP error message CFD_REPOSITORY_UTIL108, which states "Prefix determination failed," typically occurs in the context of SAP's Central Finance (CFIN) or related financial processes. This error is often associated with issues in the configuration of the system, particularly in the mapping of prefixes for document types or other financial entities.

    Causes:

    1. Missing Configuration: The prefix for the document type or entity may not be configured correctly in the system.
    2. Inconsistent Data: There may be inconsistencies in the data that prevent the system from determining the correct prefix.
    3. Custom Development: If there are custom developments or enhancements in the system, they might interfere with the standard prefix determination logic.
    4. Transport Issues: If the configuration was transported from one system to another, there might be missing or incomplete transport requests.

    Solutions:

    1. Check Configuration:

      • Navigate to the relevant configuration settings in the SAP system (e.g., SPRO) and ensure that the prefixes for document types are correctly defined.
      • Verify that the mapping between the source and target systems is correctly set up.
    2. Review Custom Code:

      • If there are any custom developments, review the code to ensure it does not interfere with the standard prefix determination process.
      • Debug the custom code if necessary to identify any issues.
    3. Data Consistency Check:

      • Perform a data consistency check to ensure that all necessary data is present and correctly formatted.
      • Look for any missing entries in the relevant tables that might be causing the issue.
    4. Transport Validation:

      • If the issue arose after a transport, check the transport logs to ensure that all necessary objects were transported correctly.
      • Re-transport any missing configurations if needed.
    5. SAP Notes:

      • Check the SAP Support Portal for any relevant SAP Notes that might address this specific error. There may be patches or updates that resolve known issues related to prefix determination.
    6. Consult Documentation:

      • Review the official SAP documentation for Central Finance or the specific module you are working with to ensure that all necessary steps have been followed in the configuration.

    Related Information:

    • Transaction Codes: You may need to use transaction codes like SPRO (for configuration), SE11 (for data dictionary), or SE80 (for development) to investigate the issue further.
    • Logs and Traces: Check the application logs (transaction SLG1) for more detailed error messages that could provide additional context.
    • SAP Community: Consider reaching out to the SAP Community or forums for additional insights from other users who may have encountered similar issues.

    If the problem persists after trying the above solutions, it may be beneficial to engage with SAP support for more specialized assistance.

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