How To Fix GMRB107 - Enter &

SAP Error Message - Details

• Message type: E = Error

• Message class: GMRB - GM: Revenue Increasing Budget

• Message number: 107

• Message text: Enter &

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 GMRB107 - Enter & ?

  The SAP error message GMRB107 ("Enter &") typically occurs in the context of the SAP system when a required field is left blank or not filled in correctly. This message is often seen in various transactions, particularly those related to material management, inventory, or goods movement.
  Cause:
  
  Missing Input: The error usually indicates that a mandatory field has not been filled out. The "&" symbol in the message is a placeholder for the specific field that requires input.
  Incorrect Transaction: The error may also arise if the user is trying to perform an action that requires certain data that has not been provided.
  Configuration Issues: Sometimes, the error can be related to configuration settings in the SAP system that require certain fields to be filled out.
  
  Solution:
  
  Check Required Fields: Review the screen where the error occurred and ensure that all mandatory fields (indicated by asterisks or other markers) are filled in correctly.
  Refer to Documentation: If you are unsure which field is required, refer to the SAP documentation or help text associated with the transaction you are using.
  Consult with Colleagues: If you are still having trouble, consult with colleagues or a supervisor who may have experience with the specific transaction.
  System Configuration: If you suspect that the issue is related to system configuration, contact your SAP administrator or support team to investigate further.
  
  Related Information:
  
  Transaction Codes: The error can occur in various transaction codes, such as MIGO (Goods Movement), MB1A (Goods Withdrawal), or others related to inventory management.
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message. SAP Notes can provide additional context or solutions.
  User Training: Ensure that users are adequately trained on the specific transactions they are using to minimize errors related to missing input.
  
  If the problem persists after checking these areas, it may be necessary to escalate the issue to your SAP support team for further investigation.