How To Fix SE108 - Acceptance of entry sheet & revoked

SAP Error Message - Details

• Message type: E = Error

• Message class: SE - Dienstleistungen Stammdaten Leistungsposition

• Message number: 108

• Message text: Acceptance of entry sheet & revoked

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message SE108 - Acceptance of entry sheet & revoked ?

  The SAP error message SE108, which states "Acceptance of entry sheet & revoked," typically occurs in the context of the SAP Materials Management (MM) module, particularly when dealing with goods receipts or service entry sheets. This error indicates that there is an issue with the acceptance of an entry sheet, which may have been revoked or is in a state that prevents further processing.
  Causes:
  
  Revoked Entry Sheet: The entry sheet may have been previously accepted and then revoked, which means it cannot be processed further until the issue is resolved.
  Incorrect Status: The status of the entry sheet may not allow for further actions, such as acceptance or posting.
  Authorization Issues: The user may not have the necessary authorizations to accept or process the entry sheet.
  System Configuration: There may be configuration settings in the SAP system that are preventing the acceptance of the entry sheet.
  Data Inconsistencies: There may be inconsistencies in the data related to the entry sheet, such as missing or incorrect information.
  
  Solutions:
  
  Check Entry Sheet Status: Verify the status of the entry sheet in the system. If it has been revoked, you may need to reprocess it or create a new entry sheet.
  Review Authorization: Ensure that the user has the necessary authorizations to accept the entry sheet. If not, contact your SAP security administrator to grant the required permissions.
  Consult with SAP Support: If the issue persists, it may be beneficial to consult with SAP support or your internal SAP team to investigate any underlying configuration issues.
  Recreate Entry Sheet: If the entry sheet is in a problematic state, consider recreating it if possible.
  Check for Data Issues: Review the data associated with the entry sheet for any inconsistencies or missing information that may be causing the error.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME23N (Display Purchase Order), ME22N (Change Purchase Order), and ML81N (Service Entry Sheet) to navigate and manage entry sheets effectively.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to service entry sheets and goods receipts for best practices and guidelines.
  
  If you continue to experience issues, it may be helpful to gather specific details about the entry sheet and the context in which the error occurs, as this information can assist in diagnosing the problem more effectively.