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Message type: E = Error
Message class: MG - Batch input: material master
Message number: 108
Message text: Transaction &: transaction code & does not exist (table T130M)
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
MG108
- Transaction &: transaction code & does not exist (table T130M) ?The SAP error message MG108 indicates that a specific transaction code does not exist in the system, as referenced in the table T130M. This error typically occurs when a user attempts to execute a transaction that is either not defined in the system or has been removed or deactivated.
Cause:
- Non-existent Transaction Code: The transaction code you are trying to access is not defined in the system.
- Authorization Issues: The user may not have the necessary authorizations to access the transaction.
- Missing Configuration: The transaction may not be configured properly in the system, or it may have been deleted or not transported correctly.
- Incorrect Input: The transaction code may have been entered incorrectly, leading to the system not recognizing it.
Solution:
- Verify Transaction Code: Double-check the transaction code you are trying to use. Ensure that it is entered correctly without any typos.
- Check Table T130M: Use transaction SE11 (Data Dictionary) to check the contents of table T130M. This table contains the definitions of transaction codes. If the transaction code is not listed, it may not exist in your system.
- Authorization Check: Ensure that the user has the necessary authorizations to execute the transaction. You can check this using transaction SU53 after the error occurs.
- Consult with Basis Team: If the transaction code is supposed to exist, consult with your SAP Basis or technical team to check if the transaction has been properly configured and transported to your system.
- Recreate or Transport: If the transaction code is missing, it may need to be recreated or transported from another system where it exists.
- Check for Custom Development: If the transaction code is part of a custom development, ensure that the custom program or transaction has been properly activated and is available in the current environment.
Related Information:
If the issue persists after following these steps, it may be beneficial to reach out to SAP support for further assistance.
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