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Message type: E = Error
Message class: REBDCA - Messages for Master Data - General
Message number: 108
Message text: Main usage type &1 (&2) is obsolete
Main usage type &V1& (&V2&) is defined as obsolete in Customizing.
It is not permitted to use this main usage type.
Use another main usage type.
INCLUDE RECA_CUSTOMIZED_MESSAGE_INFO OBJECT DOKU ID TX
Error message extract from SAP system. Copyright SAP SE.
REBDCA108
- Main usage type &1 (&2) is obsolete ?The SAP error message REBDCA108 indicates that the main usage type specified in your transaction is obsolete. This typically occurs in the context of asset accounting or related modules where certain usage types may have been deprecated or replaced with new ones.
Cause:
- Obsolescence of Usage Type: The main usage type you are trying to use has been marked as obsolete in the system. This could be due to changes in business processes, regulatory requirements, or updates in the SAP system.
- Configuration Changes: The configuration settings in the system may have been altered, leading to the deprecation of certain usage types.
- Data Migration: If you are migrating data from an older version of SAP or from another system, you might be trying to use a usage type that is no longer valid in the current version.
Solution:
- Check for Valid Usage Types: Review the list of valid main usage types in your SAP system. You can do this by navigating to the configuration settings for asset accounting or related modules.
- Update the Usage Type: If the usage type is indeed obsolete, you will need to update your transaction to use a valid main usage type. This may involve changing the configuration or updating the data entry in your transaction.
- Consult Documentation: Refer to the SAP documentation or release notes for your version to understand which usage types have been deprecated and what the recommended alternatives are.
- Contact SAP Support: If you are unsure about which usage type to use or if you believe this is an error, consider reaching out to SAP support for assistance.
Related Information:
By following these steps, you should be able to resolve the REBDCA108 error and continue with your transactions in SAP.
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