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Message type: E = Error
Message class: SEG - Code Page Segments
Message number: 108
Message text: At least one obligatory character is missing: U+0020 U+0030.
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.
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SEG108
- At least one obligatory character is missing: U+0020 U+0030. ?The SAP error message SEG108, which states "At least one obligatory character is missing: U+0020 U+0030," typically occurs in the context of data entry or validation within SAP systems. This error indicates that a required character or value is missing in a field where it is expected.
Cause:
- Missing Mandatory Fields: The error often arises when a mandatory field is left blank or does not contain the required characters. In this case, U+0020 refers to a space character, and U+0030 refers to the digit '0'.
- Incorrect Data Format: The data entered may not conform to the expected format, such as entering a string instead of a number or vice versa.
- Validation Rules: The system may have specific validation rules that require certain characters or formats that are not being met.
Solution:
- Check Mandatory Fields: Review the input fields in the transaction or screen where the error occurred. Ensure that all mandatory fields are filled in correctly.
- Correct Data Entry: Make sure that the data entered meets the expected format. For example, if a numeric value is required, ensure that you are not entering letters or special characters.
- Review Field Requirements: Consult the documentation or help resources for the specific transaction or module you are working with to understand the requirements for each field.
- Use Default Values: If applicable, use default values for fields that are not being filled in, especially if they are mandatory.
- Consult with SAP Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP notes for any known issues related to this error.
Related Information:
By following these steps, you should be able to identify and resolve the cause of the SEG108 error in your SAP system.
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