How To Fix /ISDFPS/FDP_REL108 - &1 for FE &2 with period &2 - &4 created successfully

SAP Error Message - Details

• Message type: E = Error

• Message class: /ISDFPS/FDP_REL -

• Message number: 108

• Message text: &1 for FE &2 with period &2 - &4 created successfully

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 /ISDFPS/FDP_REL108 - &1 for FE &2 with period &2 - &4 created successfully ?

  The SAP error message /ISDFPS/FDP_REL108 typically relates to issues in the Financial Data Processing (FDP) module, particularly when dealing with financial entries or postings. The message indicates that there is a problem with the release of financial data for a specific financial entity (FE) and period.
  
  Cause:
  The error message /ISDFPS/FDP_REL108 can be caused by several factors, including:
  
  Data Inconsistencies: There may be inconsistencies in the financial data for the specified period or entity.
  
  Configuration Issues: Incorrect configuration settings in the financial module or related components.
  Authorization Problems: The user may not have the necessary authorizations to perform the action.
  Locked Entries: The financial entries for the specified period may be locked or in a state that prevents further processing.
  Missing Master Data: Required master data (like cost centers, profit centers, etc.) may be missing or incorrectly set up.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Data Consistency: Review the financial data for the specified