How To Fix PG108 - Processing was terminated, choose F-key again


SAP Error Message - Details

  • Message type: E = Error

  • Message class: PG - Error Messages for Master Data Programs

  • Message number: 108

  • Message text: Processing was terminated, choose F-key again

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  • 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 PG108 - Processing was terminated, choose F-key again ?

    The SAP error message PG108, which states "Processing was terminated, choose F-key again," typically indicates that there was an issue during the processing of a transaction or operation in SAP. This error can occur in various contexts, such as during data entry, report generation, or when executing a specific function.

    Possible Causes:

    1. Data Entry Issues: Incorrect or incomplete data may have been entered, leading to processing errors.
    2. System Configuration: There may be configuration issues in the SAP system that prevent the transaction from being processed correctly.
    3. Authorization Problems: The user may not have the necessary authorizations to perform the action, leading to a termination of the process.
    4. Technical Errors: There could be underlying technical issues, such as system performance problems, database locks, or other system errors.
    5. Program Errors: Bugs or issues in the custom code or standard SAP programs can also lead to this error.

    Solutions:

    1. Check Input Data: Review the data you entered for any errors or omissions. Ensure that all required fields are filled out correctly.
    2. Review Authorizations: Ensure that you have the necessary permissions to perform the action. If not, contact your SAP administrator to request the required access.
    3. Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address this specific error. There may be patches or updates available.
    4. Transaction Logs: Review transaction logs or system logs (SM21) to identify any underlying issues that may have caused the termination.
    5. Re-execute the Transaction: Sometimes, simply re-executing the transaction can resolve temporary issues. Use the F-key as suggested in the error message.
    6. Contact Support: If the issue persists, consider reaching out to your internal SAP support team or SAP support for further assistance.

    Related Information:

    • F-Keys: The F-keys (function keys) in SAP are used to perform various actions, such as saving, canceling, or executing a transaction. The error message suggests using the F-key again, which may indicate that the system is prompting you to retry the action.
    • Transaction Codes: Depending on where the error occurs, different transaction codes may be involved. Understanding the context of the error can help in troubleshooting.
    • SAP Community: Engaging with the SAP Community forums can provide insights from other users who may have encountered similar issues.

    If you continue to experience difficulties, providing more context about the specific transaction or operation you were attempting may help in diagnosing the issue further.

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