How To Fix OM107 - Last &

SAP Error Message - Details

• Message type: E = Error

• Message class: OM - Customizing Materialwirtschaft

• Message number: 107

• Message text: Last &

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 OM107 - Last & ?

  The SAP error message OM107 typically relates to issues in the configuration of the system, particularly in the area of controlling (CO) or production planning (PP). The message "OM107 Last &" usually indicates that there is a problem with the last entry in a list or a configuration setting that is not properly defined.
  Cause:
  
  Missing Configuration: The error may arise if there is a missing or incorrect configuration in the controlling area, cost center, or internal order settings.
  Data Inconsistency: There may be inconsistencies in the master data or transaction data that are causing the system to fail in processing.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access certain data or perform specific actions.
  Incorrect Parameters: The parameters set for a particular transaction or report may not be valid or may not match the expected values.
  
  Solution:
  
  Check Configuration: Review the configuration settings in the relevant modules (CO, PP, etc.) to ensure that all necessary entries are correctly defined.
  Data Validation: Validate the master data and transaction data for any inconsistencies or missing entries. Ensure that all required fields are filled out correctly.
  User Authorizations: Verify that the user has the appropriate authorizations to perform the action that triggered the error.
  Review Transaction Parameters: Check the parameters used in the transaction or report that generated the error. Ensure they are set correctly and match the expected values.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message OM107.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the OM107 error. SAP Notes often provide solutions or workarounds for specific error messages.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as OX02 (for controlling area), OX19 (for cost center), etc.
  Community Forums: Engage with SAP community forums or support channels where similar issues may have been discussed and resolved by other users.
  
  If the issue persists after following these steps, it may be beneficial to contact SAP support for further assistance.