How To Fix MC108 - & records for client & matchcode ID &-& generated


SAP Error Message - Details

  • Message type: E = Error

  • Message class: MC - Aggregate: views, matchcodes, lock objects

  • Message number: 108

  • Message text: & records for client & matchcode ID &-& generated

  • Show details Hide details
  • What causes this issue?

    The records created per matchcode object and matchcode ID are summed
    for every client.

    System Response

    None.

    How to fix this error?

    No action.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message MC108 - & records for client & matchcode ID &-& generated ?

    The SAP error message MC108 typically relates to issues with the Material Management (MM) module, specifically concerning the Material Master data and its associated records. The error message indicates that there is a problem with the client and matchcode ID, which may prevent the system from retrieving or processing the necessary data.

    Cause of MC108 Error

    1. Missing Data: The error may occur if the system cannot find the required records for the specified client and matchcode ID. This could be due to missing or incomplete data in the Material Master or related tables.
    2. Incorrect Matchcode ID: If the matchcode ID used in the transaction is incorrect or does not exist, the system will not be able to retrieve the necessary records.
    3. Client-Specific Issues: The error may also arise if there are issues specific to the client configuration or data setup in the SAP system.

    Solution

    1. Check Matchcode ID: Verify that the matchcode ID being used is correct and exists in the system. You can do this by checking the matchcode object configuration in transaction SE11 (Data Dictionary).
    2. Review Material Master Data: Ensure that the Material Master records are complete and correctly maintained for the relevant client. You can check this using transaction MM03 (Display Material).
    3. Data Consistency Check: Run consistency checks on the Material Master data to identify any inconsistencies or missing records. This can be done using transaction MM02 (Change Material) to see if any mandatory fields are missing.
    4. Client Configuration: Check the client settings and configurations to ensure that they are correctly set up. This may involve reviewing the client-specific settings in transaction SCC4 (Client Administration).
    5. Authorization Issues: Ensure that the user has the necessary authorizations to access the Material Master data for the specified client.

    Related Information

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as MM01 (Create Material), MM02 (Change Material), and MM03 (Display Material) for managing Material Master data.
    • SAP Notes: Check SAP Notes for any known issues or patches related to the MC108 error. You can search for relevant notes in the SAP Support Portal.
    • Debugging: If the issue persists, consider debugging the program or transaction that triggers the error to identify the root cause more precisely.

    If the above steps do not resolve the issue, it may be beneficial to consult with your SAP Basis or technical team for further investigation.

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