How To Fix F=108 - & finished on & at &

SAP Error Message - Details

• Message type: E = Error

• Message class: F= -

• Message number: 108

• Message text: & finished 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=108 - & finished on & at & ?

  The SAP error message "F=108 & finished on & at &" typically indicates an issue related to financial transactions or document processing within the SAP system. This error can arise in various contexts, such as during the posting of financial documents, execution of financial reports, or during the execution of batch jobs.
  Possible Causes:
  
  Data Inconsistencies: There may be inconsistencies in the financial data being processed, such as missing or incorrect entries.
  Configuration Issues: Incorrect configuration settings in the financial module can lead to errors during processing.
  Authorization Problems: The user may not have the necessary authorizations to perform the action that triggered the error.
  System Performance: If the system is under heavy load or if there are performance issues, it may lead to timeouts or incomplete processing.
  Batch Job Failures: If the error occurs during a batch job, it may be due to specific records that are causing the job to fail.
  
  Solutions:
  
  Check Logs: Review the application logs (transaction SLG1) for more detailed error messages that can provide insights into the specific issue.
  Data Validation: Ensure that all financial data is complete and accurate. Check for missing or incorrect entries in the relevant tables.
  Configuration Review: Verify the configuration settings in the financial module to ensure they are set up correctly.
  User Authorizations: Check the user’s authorization profile to ensure they have the necessary permissions to perform the action.
  System Performance: Monitor system performance and check for any bottlenecks. If necessary, optimize the system or schedule jobs during off-peak hours.
  Re-run Batch Jobs: If the error occurred during a batch job, try re-running the job after addressing any identified issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB01 (Post Document), FBL1N (Vendor Line Item Display), or FBL3N (G/L Account Line Item Display) to investigate further.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message.
  Community Forums: Engage with SAP community forums or user groups for additional insights and shared experiences from other users who may have encountered the same error.
  
  If the issue persists after trying the above solutions, it may be necessary to involve your SAP Basis or technical support team for further investigation.