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Message type: E = Error
Message class: SD - Online doc., terminology, translation, help
Message number: 106
Message text: Program & does not exist
The specified program is not in the system.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
INCLUDE 'NA_INPUT_CHECK' OBJECT DOKU ID TX
Error message extract from SAP system. Copyright SAP SE.
SD106
- Program & does not exist ?The SAP error message "SD106 Program & does not exist" typically occurs in the Sales and Distribution (SD) module when the system is unable to find a specific program or report that is being called. This can happen for several reasons, and here are some common causes, solutions, and related information:
Causes:
- Program Deletion or Inactivation: The program or report may have been deleted or is inactive in the system.
- Transport Issues: If the program was recently transported from another system (like Development to Production), there may have been issues during the transport process.
- Authorization Issues: The user may not have the necessary authorizations to access the program.
- Incorrect Program Name: The program name might be misspelled or incorrectly referenced in the transaction or report.
- System Configuration: There may be configuration issues in the SAP system that prevent the program from being recognized.
Solutions:
- Check Program Existence: Use transaction SE38 or SE80 to check if the program exists in the system. If it does not, you may need to restore it from a backup or transport it from another system.
- Transport Request: If the program was recently transported, check the transport logs for errors. You may need to re-transport the program or fix any issues that occurred during the transport.
- Authorization Check: Ensure that the user has the necessary authorizations to execute the program. You can check this using transaction SU53 or by consulting with your security team.
- Correct Program Name: Verify that the program name is correctly referenced in the transaction or report. If it is incorrect, update it to the correct name.
- System Configuration: Review the system configuration and settings to ensure that everything is set up correctly. This may involve checking the relevant customizing settings in the SD module.
Related Information:
If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP Basis team or SAP support for further assistance.
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