Do you have any question about this error?
Message type: E = Error
Message class: SBCOMS - Messages for Business Communication Services
Message number: 100
Message text: ********** Attachment list subscreen ************************
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.
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.
SBCOMS100
- ********** Attachment list subscreen ************************ ?The SAP error message "SBCOMS100 ** Attachment list subscreen ****" typically relates to issues with the attachment list in SAP, particularly in the context of document management or when handling attachments in various transactions.
Cause:
- Missing Configuration: The attachment list may not be properly configured in the system.
- Authorization Issues: The user may not have the necessary authorizations to view or manage attachments.
- Technical Issues: There could be a technical problem with the SAP system, such as a missing or corrupted component.
- Data Issues: The data associated with the attachments may be incomplete or corrupted.
Solution:
- Check Configuration: Ensure that the attachment list is properly configured in the relevant transaction or module. This may involve checking settings in the SAP Customizing Implementation Guide (IMG).
- Review Authorizations: Verify that the user has the necessary authorizations to access and manage attachments. This can be done by checking the user's roles and authorizations in the SAP system.
- Technical Troubleshooting: If the issue persists, consider performing a technical check:
- Check for any system logs or error messages that may provide more context.
- Ensure that all necessary components and services related to document management are active and functioning.
- Data Integrity Check: Review the data associated with the attachments to ensure that it is complete and not corrupted. This may involve checking the database or using SAP tools to validate data integrity.
- Consult SAP Notes: Look for relevant SAP Notes or Knowledge Base Articles (KBAs) that may address this specific error message. SAP frequently updates its documentation and provides solutions for known issues.
Related Information:
If you have specific details about the context in which this error occurs (e.g., the transaction code, module, or specific actions taken), it may help in diagnosing the issue more accurately.
Get instant SAP help. Start your 7-day free trial now.
SBCOMS002
&1 SOFM entries can be deleted
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
SBCOMS001
Unknown error
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
SBCOMS101
Error when deleting attachment &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
SBCOMS200
********** BCS Medium ***********************
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.