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How To Fix ST208 - & is not a main entry


SAP Error Message - Details

  • Message type: E = Error

  • Message class: ST - Terminology Database

  • Message number: 208

  • Message text: & is not a main entry

  • Show details Hide details
  • What causes this issue?

    You can create glossary entries only for main entries in the
    terminology database.
    You cannot create glossary entries for abbreviations, synonyms,
    umbrella terms, or subterms.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message ST208 - & is not a main entry ?

    The SAP error message ST208 typically indicates that a certain entry is not recognized as a main entry in the system. This error can occur in various contexts, often related to transaction codes, data entries, or configuration settings.

    Cause:

    1. Incorrect Entry: The entry you are trying to access or process may not be defined as a main entry in the system. This could be due to a typo or an incorrect reference.
    2. Configuration Issues: The system may not be properly configured to recognize the entry as a main entry. This can happen if the relevant settings or master data are missing or incorrectly set up.
    3. Authorization Issues: Sometimes, the user may not have the necessary authorizations to access or modify the main entry, leading to this error.
    4. Data Inconsistencies: There may be inconsistencies in the data that prevent the system from recognizing the entry as valid.

    Solution:

    1. Check the Entry: Verify that the entry you are trying to use is correct. Look for any typos or incorrect references.
    2. Review Configuration: Ensure that the relevant configuration settings are correctly set up in the system. This may involve checking the master data or customizing settings.
    3. User Authorizations: Check if the user has the necessary authorizations to access the main entry. If not, you may need to adjust the user roles or permissions.
    4. Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction or module you are working with.
    5. Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.

    Related Information:

    • Transaction Codes: The error may be related to specific transaction codes, so knowing which transaction you were using when the error occurred can help in troubleshooting.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
    • Community Forums: SAP Community and other forums can be valuable resources for finding similar issues faced by other users and their solutions.

    If you provide more context about when and where this error occurs, I can offer more tailored advice.

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