How To Fix F=107 - & started by user & on & at &

SAP Error Message - Details

• Message type: E = Error

• Message class: F= -

• Message number: 107

• Message text: & started by user & on & at &

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 F=107 - & started by user & on & at & ?

  The SAP error message "F=107" typically indicates an issue related to financial transactions, often involving the posting of documents or the execution of financial reports. The message may include additional details such as "started by user" and "on" with a timestamp, which can help identify when the error occurred and who initiated the action.
  Possible Causes:
  
  Authorization Issues: The user may not have the necessary permissions to perform the action.
  Data Entry Errors: Incorrect or incomplete data may have been entered, leading to validation failures.
  Configuration Issues: There may be a problem with the configuration of the financial module or related settings.
  System Errors: Temporary system issues or bugs in the SAP environment could also trigger this error.
  Missing Master Data: Required master data (like vendor or customer information) may be missing or incomplete.
  
  Solutions:
  
  Check User Authorizations: Ensure that the user has the necessary permissions to perform the action. This can be done by reviewing the user's roles and authorizations in the SAP system.
  Review Input Data: Verify that all required fields are filled out correctly and that the data entered is valid.
  Consult Configuration Settings: Check the configuration settings related to the financial module to ensure they are set up correctly.
  System Logs: Review system logs for any additional error messages or warnings that could provide more context about the issue.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP documentation for further troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may want to check specific transaction codes related to financial postings (e.g., FB01, F-02).
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address known issues related to error F=107.
  User Forums: Check SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  If you have specific details about the context in which the error occurred, that information could help narrow down the cause and solution further.