Do you have any question about this error?
Message type: E = Error
Message class: L2 - Transfer requirements
Message number: 108
Message text: Enter a special stock indicator
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.
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.
L2108
- Enter a special stock indicator ?The SAP error message L2108, which states "Enter a special stock indicator," typically occurs in the context of inventory management and logistics when a user attempts to perform an action that requires specifying a special stock indicator but has not done so.
Cause:
The error arises when:
- A transaction is being processed that involves special stock types (e.g., consignment stock, project stock, or returnable packaging).
- The system expects a special stock indicator to be provided, but it is missing or not entered in the relevant field.
Solution:
To resolve the L2108 error, follow these steps:
Identify the Transaction: Determine which transaction you are trying to execute (e.g., goods receipt, goods issue, stock transfer, etc.).
Locate the Special Stock Indicator Field: In the transaction screen, look for the field labeled "Special Stock Indicator" or similar. This field is usually found in the item details section.
Enter the Appropriate Indicator:
- If you are dealing with consignment stock, enter the appropriate indicator (e.g., 'K' for consignment).
- For project stock, use the relevant indicator (e.g., 'P').
- Ensure you are familiar with the special stock indicators used in your organization.
Check Configuration: If you are unsure about which indicators are valid, consult your SAP configuration or speak with your SAP administrator. They can provide a list of valid special stock indicators and their meanings.
Save and Retry: After entering the required special stock indicator, save your changes and retry the transaction.
Related Information:
Special Stock Indicators: These are used in SAP to differentiate between various types of stock that are not owned by the company but are still managed in the inventory system. Common indicators include:
Documentation: Refer to SAP documentation or help files for more detailed information on special stock indicators and their usage in different transactions.
User Training: If this error occurs frequently, consider providing training for users on how to properly enter special stock indicators in relevant transactions.
By following these steps, you should be able to resolve the L2108 error and proceed with your inventory management tasks in SAP.
Get instant SAP help. Start your 7-day free trial now.
L2107
Enter a special stock number
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
L2106
Enter a requirement type for movement type &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
L2109
TR quantity 0 is not allowed
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
L2110
An internal error has occurred
How to fix this error? INCLUDE 'SY_VE_HOLEN' OBJECT DOKU ID TX LANGUAGE EError message extract from SAP system. Copyright SAP SE. ...
Click on this link to search all SAP messages.