How To Fix DRP_SC107 - The package &1 is not assigned to an application package

SAP Error Message - Details

• Message type: E = Error

• Message class: DRP_SC - DEV Reporting (SE28): Message Class for SE28 Tool

• Message number: 107

• Message text: The package &1 is not assigned to an application package

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message DRP_SC107 - The package &1 is not assigned to an application package ?

  The SAP error message DRP_SC107 indicates that a specific package is not assigned to an application package. This error typically arises in the context of SAP's Data Retention Tool or when managing software components and packages in the system.
  Cause:
  The error occurs when:
  
  A package is created but not assigned to an application package.
  The system is trying to access or process a package that is not properly configured or linked to an application package.
  There may be inconsistencies in the package configuration or missing assignments in the system.
  
  Solution:
  To resolve the DRP_SC107 error, you can follow these steps:
  
  
  Check Package Assignment:
  
  Go to the transaction code SE80 (Object Navigator) or SE11 (Data Dictionary).
  Navigate to the package in question and check its properties.
  Ensure that the package is assigned to the correct application package.
  
  
  
  Assign the Package:
  
  If the package is not assigned, you can assign it to an application package by:
  
  Right-clicking on the package and selecting the option to assign it to an application package.
  Providing the necessary details to complete the assignment.
  
  
  
  
  
  Transport Request:
  
  If the package assignment is part of a transport request, ensure that the transport request is released and imported correctly into the target system.
  
  
  
  Check Authorization:
  
  Ensure that you have the necessary authorizations to make changes to packages and their assignments.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to package management and assignments for any specific guidelines or updates.
  
  
  
  System Consistency Check:
  
  Run a consistency check in the system to identify any other potential issues related to packages and their assignments.
  
  
  
  Related Information:
  
  Transaction Codes: SE80 (Object Navigator), SE11 (Data Dictionary), SE37 (Function Module), SE38 (ABAP Program).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, consider reaching out to your SAP Basis team or SAP support for further assistance.