How To Fix OM106 - First &

SAP Error Message - Details

• Message type: E = Error

• Message class: OM - Customizing Materialwirtschaft

• Message number: 106

• Message text: First &

Self-Explanatory Message

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message OM106 - First & ?

  The SAP error message OM106 typically relates to issues in the configuration of the system, particularly in the context of the Order Management module. The message "OM106 First &" usually indicates that there is a problem with the configuration of the order types or the settings related to the order management process.
  Cause:
  
  Missing Configuration: The error often arises when there is a missing or incorrect configuration in the order management settings, such as missing order types or incorrect settings for the sales organization.
  Inconsistent Data: There may be inconsistencies in the master data related to the order types, such as missing entries in the relevant tables.
  Authorization Issues: Sometimes, the error can be triggered by insufficient authorizations for the user trying to perform the action.
  
  Solution:
  
  
  Check Configuration: 
  
  Go to the SPRO transaction (SAP Project Reference Object) and navigate to the relevant configuration settings for Order Management.
  Ensure that all necessary order types are defined and correctly configured.
  Verify that the sales organization and distribution channels are properly set up.
  
  
  
  Review Master Data:
  
  Check the master data for the relevant order types to ensure that all required entries are present and correct.
  Look for any missing or inconsistent data that could be causing the issue.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to perform the action that triggered the error.
  If needed, consult with your SAP security team to verify and adjust user roles and permissions.
  
  
  
  Consult Documentation: 
  
  Refer to SAP documentation or help resources for specific guidance on the OM106 error message and related configuration settings.
  
  
  
  Testing: 
  
  After making changes, perform tests to ensure that the issue is resolved and that the order management process functions as expected.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VA01 (Create Sales Order), VA02 (Change Sales Order), and SPRO (Customizing).
  SAP Notes: Check for any SAP Notes related to the OM106 error message for additional insights or patches that may address the issue.
  Community Forums: Engage with SAP community forums or support channels for shared experiences and solutions from other users who may have encountered the same error.
  
  If the problem persists after following these steps, it may be beneficial to consult with an SAP expert or your internal SAP support team for further assistance.