How To Fix NRSCNV108 - Cannot reset

SAP Error Message - Details

• Message type: E = Error

• Message class: NRSCNV - Message class

• Message number: 108

• Message text: Cannot reset

What causes this issue?

When resetting the object<(>,<)> a situation occurred that cannot be
handled programmatically.

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?

The object has to be reset manually. Contact your system administrator
and/or SAP.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message NRSCNV108 - Cannot reset ?

  The SAP error message NRSCNV108 "Cannot reset" typically occurs in the context of the SAP system when there is an issue related to the resetting of a document or transaction. This error can arise in various scenarios, such as during the processing of financial documents, material documents, or other transactional data.
  Causes:
  
  Document Status: The document you are trying to reset may be in a status that does not allow for resetting. For example, it might be already posted or locked by another user.
  Dependencies: There may be dependencies or linked documents that prevent the reset action. For instance, if there are subsequent documents that rely on the document you are trying to reset, the system will not allow the reset.
  Authorization Issues: The user may not have the necessary authorizations to perform the reset action.
  System Configuration: There could be configuration settings in the SAP system that restrict the ability to reset certain types of documents.
  
  Solutions:
  
  Check Document Status: Verify the status of the document you are trying to reset. Ensure that it is not posted or locked. If it is locked, you may need to wait until it is released or unlocked by the responsible user.
  Review Dependencies: Check for any dependent documents or transactions that may be preventing the reset. You may need to reverse or delete those documents first.
  Authorization Check: Ensure that you have the necessary authorizations to perform the reset. If not, contact your SAP security administrator to obtain the required permissions.
  Consult Configuration: If the issue persists, consult with your SAP Basis or configuration team to review any settings that may be affecting the ability to reset documents.
  Use Transaction Codes: Depending on the context of the error, you may need to use specific transaction codes (like FB08 for reversing financial documents) to handle the reset properly.
  
  Related Information:
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Transaction Logs: Review transaction logs or system logs for more detailed error messages that may provide insight into the cause of the issue.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  
  If the problem persists after trying the above solutions, it may be necessary to escalate the issue to your SAP support team for further investigation.