How To Fix OAF100 - Customizing for agent &1 is inconsistent

OAF100 - Overview

• Message type: E = Error

• Message class: OAF - Agent Framework

• Message number: 100

• Message text: Customizing for agent &1 is inconsistent

What causes this issue?

You have tried to execute an agent. This is not possible because the
Customizing settings are incomplete or incorrect.

System Response

The system cannot execute the agent.

How to fix this error?

Contact your System Administrator.

Procedure for System Administrators

If this is an agent you have programmed yourself and then implemented,
check your settings for the affected agents in the Customizing
activities<DS:SIMG._OAF_V_AGENT>Declare Recipient as Agent</> and
<DS:SIMG._OAF_V_AGENT_CFGC>Configure Agents</>. The error may have
occurred because you created a class in Class Builder but then did not
assign it to an agent in Customizing.
If the agent was delivered by SAP, contact the SAP hotline.

Error message extract from SAP system. Copyright SAP SE.

OAF100 - Details

• The SAP error message OAF100, which states "Customizing for agent &1 is inconsistent," typically occurs in the context of the SAP Web Dynpro or the SAP Office Application Framework (OAF). This error indicates that there is an inconsistency in the configuration or customization settings for the specified agent (which could refer to a user, role, or other entity).
  
  Cause:
  
  Missing Configuration: The agent may not have been properly configured in the system.
  Inconsistent Data: There may be inconsistencies in the underlying data or settings related to the agent.
  Transport Issues: If the configuration was transported from one system to another (e.g., from development to production), there may have been issues during the transport process.
  Authorization Issues: The user may not have the necessary authorizations to access the agent's configuration.
  Custom Development: If there are custom developments or enhancements, they may not be aligned with the standard configurations.
  
  
  Solution:
  
  
  Check Configuration: 
  
  Go to the relevant customizing transaction (e.g., SPRO)