How To Fix IN102 - Enter the link

SAP Error Message - Details

• Message type: E = Error

• Message class: IN - Object Networking

• Message number: 102

• Message text: Enter the link

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 IN102 - Enter the link ?

  The SAP error message IN102, which states "Enter the link," typically occurs in the context of inventory management or logistics when a user is trying to create or modify a document that requires a link to another object (such as a material document, purchase order, or delivery).
  Cause:
  The error usually arises due to one of the following reasons:
  
  Missing Link: The user has not provided a necessary reference or link to another document or object that is required for the transaction.
  Incorrect Configuration: There may be configuration issues in the system that prevent the proper linking of documents.
  User Input Error: The user may have overlooked entering a required field or made an error in the input.
  
  Solution:
  To resolve the IN102 error, you can take the following steps:
  
  
  Check Required Fields: Ensure that all mandatory fields are filled out correctly. Look for any fields that may indicate a link or reference to another document.
  
  
  Enter the Link: If the system prompts you to enter a link, provide the necessary document number or reference that is required for the transaction.
  
  
  Review Configuration: If you suspect a configuration issue, consult with your SAP administrator or technical team to review the settings related to the specific transaction or module you are working with.
  
  
  Consult Documentation: Refer to SAP documentation or help files for the specific transaction you are working on to understand what links are required.
  
  
  Seek Help from Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to inventory management, such as MIGO (Goods Movement), MB1A (Goods Withdrawal), or others.
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message IN102.
  User Training: Ensure that users are trained on the proper procedures for entering data in the relevant transactions to minimize errors.
  
  By following these steps, you should be able to identify the cause of the IN102 error and implement a solution to resolve it.