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Message type: E = Error
Message class: COWIPB - Messages for WIP Batch
Message number: 108
Message text: Message sent
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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COWIPB108
- Message sent ?The SAP error message COWIPB108 typically relates to issues in the context of the Production Planning (PP) module, particularly when dealing with the Work in Progress (WIP) calculation or related processes. The message "Message sent" indicates that a message has been generated, but it does not necessarily indicate an error by itself. However, it can be associated with other issues in the system.
Possible Causes:
- Configuration Issues: There may be misconfigurations in the WIP calculation settings or in the production order settings.
- Data Inconsistencies: Inconsistent or missing data in the master data (like material master, BOM, routing) can lead to issues during WIP calculation.
- Authorization Issues: The user may not have the necessary authorizations to perform the action that triggered the message.
- System Performance: If the system is under heavy load, it may lead to delays or issues in processing messages.
Solutions:
- Check Configuration: Review the configuration settings for WIP calculation in the system. Ensure that all necessary parameters are correctly set.
- Validate Master Data: Ensure that all relevant master data (materials, BOMs, routings) is complete and accurate. Check for any missing or incorrect entries.
- Review User Authorizations: Ensure that the user has the necessary permissions to execute the transaction or process that generated the message.
- Monitor System Performance: Check the system performance and load. If the system is slow, consider optimizing performance or scheduling heavy processes during off-peak hours.
- Check Logs: Review the application logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the issue.
Related Information:
If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.
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