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Message type: E = Error
Message class: OM - Customizing Materialwirtschaft
Message number: 103
Message text: No & entry exists for & & &
Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.
To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.
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OM103
- No & entry exists for & & & ?The SAP error message OM103 ("No & entry exists for & & &") typically occurs in the context of configuration or master data issues within the SAP system. This error message is often related to missing entries in the configuration tables for various modules, such as Materials Management (MM), Production Planning (PP), or Sales and Distribution (SD).
Cause:
The error message OM103 indicates that the system is unable to find a specific entry in the relevant configuration table. The placeholders (&) in the message usually represent specific fields or parameters that the system is trying to access. Common causes include:
- Missing Master Data: The required master data (e.g., material, vendor, customer) is not maintained in the system.
- Configuration Issues: The necessary configuration settings for a particular process (e.g., pricing, inventory management) are not set up correctly.
- Incorrect Parameters: The parameters being passed to the transaction or report are incorrect or do not match any existing entries in the database.
- Transport Issues: If the configuration was recently transported from another system, it may not have been transported correctly.
Solution:
To resolve the OM103 error, you can take the following steps:
Check Master Data: Verify that the required master data exists in the system. For example, if the error is related to a material, check if the material master record is created and active.
Review Configuration Settings: Go to the relevant configuration transaction (e.g., SPRO) and check if the necessary settings are in place. Ensure that all required entries are maintained.
Validate Input Parameters: Ensure that the parameters you are using in the transaction or report are correct. Double-check for typos or incorrect values.
Consult Documentation: Refer to SAP documentation or help files for the specific module you are working with to understand what entries are required.
Check Transport Requests: If the issue arose after a transport, verify that the transport request was successful and that all necessary objects were included.
Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
Related Information:
By following these steps, you should be able to identify the root cause of the OM103 error and implement the necessary corrections.
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