How To Fix IK103 - Sort by &

SAP Error Message - Details

• Message type: E = Error

• Message class: IK - Messages for Maintenance and Display of Costs in PM Order

• Message number: 103

• Message text: Sort by &

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message IK103 - Sort by & ?

  The SAP error message IK103, which states "Sort by &," typically occurs in the context of the SAP IS-U (Industry Solution for Utilities) module, particularly when dealing with billing or invoicing processes. This error indicates that there is an issue with the sorting criteria specified for a report or transaction.
  Cause:
  The error can arise due to several reasons:
  
  Invalid Sorting Criteria: The sorting criteria specified in the report or transaction may not be valid or recognized by the system.
  Missing Data: The data required for sorting may be missing or incomplete, leading to the inability to sort the output correctly.
  Configuration Issues: There may be configuration issues in the system that affect how sorting is handled for specific reports or transactions.
  User Input Error: The user may have entered incorrect parameters or options when executing the report or transaction.
  
  Solution:
  To resolve the IK103 error, you can take the following steps:
  
  
  Check Sorting Criteria: Review the sorting criteria you have specified. Ensure that it is valid and recognized by the system. You may need to refer to the documentation or help files for the specific report or transaction you are using.
  
  
  Verify Data Completeness: Ensure that all necessary data is available and complete. If the report relies on certain fields, make sure those fields are populated correctly in the database.
  
  
  Review Configuration: If you have access to system configuration, check the settings related to the report or transaction. Ensure that the sorting options are configured correctly.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for the specific transaction or report to understand the expected input and sorting options.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may be using specific transaction codes related to billing, invoicing, or reporting in the IS-U module.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Forums: Consider searching or posting in SAP community forums or user groups where other users may have encountered similar issues.
  
  By following these steps, you should be able to identify and resolve the cause of the IK103 error in your SAP system.