How To Fix COM_PARTNER108 - Error when changing an entry in the object buffer

SAP Error Message - Details

• Message type: E = Error

• Message class: COM_PARTNER - Partner Processing Messages

• Message number: 108

• Message text: Error when changing an entry in the object buffer

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message COM_PARTNER108 - Error when changing an entry in the object buffer ?

  The SAP error message COM_PARTNER108 typically occurs when there is an issue related to the object buffer in the context of changing an entry in the SAP system. This error is often associated with the Business Partner (BP) functionality in SAP, particularly when dealing with the Business Partner master data.
  Cause:
  The error COM_PARTNER108 can be caused by several factors, including:
  
  Concurrency Issues: Another user or process may be trying to change the same Business Partner data simultaneously, leading to a conflict.
  Buffer Inconsistencies: The object buffer may have become inconsistent or corrupted, which can happen due to system errors or improper handling of data.
  Authorization Issues: The user may not have the necessary authorizations to make changes to the Business Partner data.
  Data Locking: The data might be locked by another transaction, preventing changes from being made.
  
  Solution:
  To resolve the COM_PARTNER108 error, you can try the following steps:
  
  
  Check for Locks: Use transaction code SM12 to check for any locks on the Business Partner data. If you find any locks that are not needed, you can delete them (ensure you have the necessary authorizations to do so).
  
  
  Retry the Operation: If the error was caused by a temporary concurrency issue, simply retrying the operation after a short wait may resolve the problem.
  
  
  Clear Object Buffer: You can clear the object buffer using transaction code SICF or by using the program RSOBJBUF. This can help if the buffer is inconsistent.
  
  
  Check Authorizations: Ensure that the user has the necessary authorizations to change the Business Partner data. You can check this using transaction code SU53 after the error occurs.
  
  
  Review System Logs: Check the system logs (transaction code SM21) for any related errors or warnings that might provide more context about the issue.
  
  
  Consult SAP Notes: Look for any relevant SAP Notes that might address this specific error. You can search for notes in the SAP Support Portal.
  
  
  Contact SAP Support: If the issue persists after trying the above steps, consider reaching out to SAP Support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner), SM12 (Display and Delete Locks), SM21 (System Log), and SU53 (Authorization Check).
  Business Partner Master Data: Understanding the structure and management of Business Partner data in SAP can help in troubleshooting related issues.
  SAP Community: Engaging with the SAP Community forums can provide insights from other users who may have encountered similar issues.
  
  By following these steps, you should be able to diagnose and resolve the COM_PARTNER108 error effectively.