How To Fix LB108 - Maintain sort & &

SAP Error Message - Details

• Message type: E = Error

• Message class: LB - Logistics: Batch - Management

• Message number: 108

• Message text: Maintain sort & &

What causes this issue?

You have not assigned a sort number to one or more proportion or
product units.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Maintain the sort.
&FURTHER_HINTS&
You can define whether the SAP System
does not show the message
issues the message as a warning
issues the message as an error message
You make this setting in section <LS>Define system message
attributes</> in <LS>Batch management</> Customizing. The setting is
not user-dependent.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message LB108 - Maintain sort & & ?

  The SAP error message LB108, which states "Maintain sort & &," typically occurs in the context of logistics and inventory management, particularly when dealing with the configuration of sorting criteria for certain processes, such as inventory management or material movements.
  Cause:
  The error message LB108 usually indicates that there is a missing or incorrect configuration related to sorting criteria in the system. This can happen if:
  
  Sorting Criteria Not Defined: The sorting criteria for a specific transaction or report have not been defined in the system.
  Incorrect Configuration: The configuration settings for sorting may be incomplete or incorrect.
  Missing Customization: If the system has been customized, the necessary settings for sorting may not have been properly maintained.
  
  Solution:
  To resolve the LB108 error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the relevant configuration settings in the SAP system. This is usually found in the IMG (Implementation Guide) under the Logistics or Inventory Management sections.
  Look for the settings related to sorting criteria and ensure that they are properly defined.
  
  
  
  Maintain Sorting Criteria:
  
  If sorting criteria are missing, you will need to maintain them. This can typically be done in the transaction codes related to inventory management or logistics.
  Use transaction code OMI0 or OMI1 to maintain the sorting criteria for inventory management.
  
  
  
  Review Customization:
  
  If your system has been customized, check with your SAP Basis or ABAP team to ensure that all necessary customizations related to sorting criteria are in place.
  
  
  
  Test the Changes:
  
  After making the necessary changes, test the transaction or report again to see if the error persists.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for more detailed instructions on maintaining sorting criteria specific to your version of SAP.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OMI0, OMI1, or others related to inventory management.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that you have the necessary authorizations to make changes to the configuration settings.
  Support: If the issue persists after following the above steps, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to resolve the LB108 error and maintain the necessary sorting criteria in your SAP system.