How To Fix /SAPPO/SYSTEM103 - **************** Discard on &1 at &2************************


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /SAPPO/SYSTEM -

  • Message number: 103

  • Message text: **************** Discard on &1 at &2************************

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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 /SAPPO/SYSTEM103 - **************** Discard on &1 at &2************************ ?

    The SAP error message /SAPPO/SYSTEM103 typically indicates a problem related to the system's processing of a particular operation, often involving a transaction or a background job. The message itself is somewhat generic, and the specifics can vary based on the context in which it appears. Here’s a breakdown of potential causes, solutions, and related information:

    Possible Causes:

    1. System Configuration Issues: There may be misconfigurations in the system settings that are causing the error.
    2. Data Inconsistencies: The data being processed may have inconsistencies or errors that prevent successful execution.
    3. Authorization Problems: The user or process may lack the necessary authorizations to perform the action.
    4. Technical Errors: There could be underlying technical issues, such as problems with the database or application server.
    5. Job Scheduling Conflicts: If this error occurs in the context of background jobs, there may be conflicts with job scheduling or resource availability.

    Solutions:

    1. Check System Logs: Review the system logs (transaction SM21) for any additional error messages or warnings that could provide more context.
    2. Analyze the Job: If the error occurs during a background job, check the job log (transaction SM37) for details on what went wrong.
    3. Data Validation: Validate the data being processed to ensure there are no inconsistencies or errors.
    4. Authorization Check: Ensure that the user or process has the necessary authorizations to perform the action.
    5. Configuration Review: Review the relevant configuration settings in the system to ensure they are correct.
    6. Contact SAP Support: If the issue persists and cannot be resolved with the above steps, consider reaching out to SAP support for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as SM21 (System Log), SM37 (Job Monitoring), and SU53 (Authorization Check).
    • SAP Notes: Search for SAP Notes related to the error message for any known issues or patches that may address the problem.
    • Documentation: Review SAP documentation for the specific module or functionality you are working with to understand any specific requirements or configurations.

    Conclusion:

    The /SAPPO/SYSTEM103 error message can arise from various issues, and resolving it typically involves a systematic approach to diagnosing the underlying cause. By following the steps outlined above, you can often identify and rectify the issue. If necessary, do not hesitate to seek assistance from SAP support or your internal IT team.

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