How To Fix SFB108 - Exception: &1

SFB108 - Overview

• Message type: E = Error

• Message class: SFB - Messages for Formula Builder

• Message number: 108

• Message text: Exception: &1

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 SFB108 - Exception: &1 ?

  The SAP error message SFB108 with the exception "&1" typically indicates that there is an issue related to the processing of a specific function or transaction in the SAP system. The "&1" placeholder usually represents a specific error code or message that provides more context about the issue.
  Possible Causes:
  
  Data Issues: There may be inconsistencies or missing data in the transaction or master data that the system is trying to process.
  Configuration Errors: Incorrect configuration settings in the relevant module (e.g., Sales and Distribution, Material Management) can lead to this error.
  Authorization Problems: The user may not have the necessary authorizations to perform the action that triggered the error.
  System Bugs: There could be a bug in the SAP system or a specific transaction that is causing the error to occur.
  Custom Code Issues: If there are custom enhancements or modifications in the system, they might be causing the error.
  
  Solutions:
  
  Check the Error Code: Look at