How To Fix /SAPCEM/SD104 - Start: &

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPCEM/SD -

• Message number: 104

• Message text: Start: &

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 /SAPCEM/SD104 - Start: & ?

  The SAP error message /SAPCEM/SD104 Start: & typically relates to issues in the SAP Customer Experience Management (CEM) or Sales and Distribution (SD) modules. This error can occur during various processes, such as data processing, report generation, or transaction execution.
  Possible Causes:
  
  Missing or Incorrect Data: The error may arise if required data is missing or incorrectly configured in the system.
  Authorization Issues: The user may not have the necessary authorizations to execute the transaction or access the required data.
  Configuration Errors: There may be issues with the configuration settings in the SAP system that are causing the error.
  System Performance: If the system is under heavy load or if there are performance issues, it may lead to errors during processing.
  Custom Code Issues: If there are custom developments or enhancements in the system, they may be causing the error.
  
  Solutions:
  
  Check Data Integrity: Verify that all required data is present and correctly configured. This includes checking master data, transaction data, and any related configuration settings.
  Review Authorizations: Ensure that the user executing the transaction has the necessary authorizations. You can check this using transaction code SU53 to analyze authorization failures.
  Configuration Review: Review the configuration settings in the relevant modules (CEM/SD) to ensure they are set up correctly.
  System Performance Monitoring: Monitor system performance and check for any bottlenecks. You can use transaction codes like ST22 (dump analysis) and SM21 (system log) to identify issues.
  Debugging: If you have access to the development environment, you can debug the program to identify the exact point of failure.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates available that resolve the issue.
  Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP Support for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE80 (Object Navigator), SE37 (Function Module), and SE38 (ABAP Program) for debugging and analysis.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found.
  Documentation: Review SAP documentation related to the specific modules (CEM/SD) for any known issues or troubleshooting steps.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.