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How To Fix SGBT_NTE103 - Note type '&'; incompatible assignments exist


SAP Error Message - Details

  • Message type: E = Error

  • Message class: SGBT_NTE -

  • Message number: 103

  • Message text: Note type '&'; incompatible assignments exist

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  • 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 SGBT_NTE103 - Note type '&'; incompatible assignments exist ?

    The SAP error message SGBT_NTE103 indicates that there are incompatible assignments related to a specific note type in the system. This typically occurs when there are inconsistencies in the assignment of note types to the relevant objects or when the configuration does not allow for the current assignment.

    Cause:

    1. Incompatible Note Types: The note type you are trying to use may not be compatible with the current configuration or the object you are working with.
    2. Configuration Issues: There may be issues in the configuration settings for note types, such as missing or incorrect settings in the customizing tables.
    3. Data Inconsistencies: There could be inconsistencies in the data that prevent the assignment of the note type to the object.

    Solution:

    1. Check Note Type Configuration:

      • Go to the customizing settings for note types in SAP (transaction code SPRO).
      • Navigate to the relevant section for note type configuration and ensure that the note type you are trying to use is correctly defined and compatible with the object.
    2. Review Assignments:

      • Check the assignments of the note type to the relevant objects. Ensure that the note type is assigned correctly and that there are no conflicts with other note types.
    3. Data Validation:

      • Validate the data associated with the note type and the object. Look for any inconsistencies or errors that may be causing the issue.
    4. Consult Documentation:

      • Refer to SAP documentation or notes related to the specific note type and its usage. There may be specific guidelines or restrictions that need to be followed.
    5. Contact SAP Support:

      • If the issue persists after checking the configuration and assignments, consider reaching out to SAP support for further assistance. They may provide insights or patches if it is a known issue.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), SNOTE (SAP Note Assistant), and SE11 (Data Dictionary) to help diagnose and resolve the issue.
    • SAP Notes: Search for SAP Notes related to SGBT_NTE103 in the SAP Support Portal. There may be specific notes addressing this error or providing additional troubleshooting steps.
    • Community Forums: Check SAP Community forums or other user groups for discussions related to this error. Other users may have encountered similar issues and can provide insights or solutions.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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