How To Fix OM108 - Last &

SAP Error Message - Details

• Message type: E = Error

• Message class: OM - Customizing Materialwirtschaft

• Message number: 108

• 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 OM108 - Last & ?

  The SAP error message OM108 typically relates to issues in the configuration of the system, particularly in the area of controlling (CO) or production planning (PP). The message "OM108 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.
  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 or modify certain configurations.
  Incorrect Settings: The settings for the relevant module (like cost accounting or production planning) may not be correctly defined.
  
  Solution:
  
  
  Check Configuration: Review the configuration settings in the relevant module (CO or PP) to ensure that all necessary entries are correctly defined.
  
  Navigate to the configuration settings in SPRO and verify the settings for controlling areas, cost centers, or internal orders.
  
  
  
  Data Validation: Validate the master data and transaction data for any inconsistencies. Ensure that all required fields are filled and that there are no missing entries.
  
  
  Authorization Check: Ensure that the user has the necessary authorizations to perform the actions that are leading to the error. This can be checked in the user roles and profiles.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional context and troubleshooting steps.
  
  
  SAP Support: If the issue persists, consider reaching out to SAP support or consulting with an SAP expert who can provide more tailored assistance based on the specific configuration and context of your system.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OX02 (for controlling area), OX19 (for cost center), and others that may be related to your configuration.
  SAP Notes: Search for SAP Notes related to error OM108 in the SAP Support Portal for any patches or updates that may address the issue.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the OM108 error in your SAP system.