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Message type: E = Error
Message class: UC - FI/CO Data transfer: errors during transfer
Message number: 108
Message text: Transfer completed with errors at &1
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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UC108
- Transfer completed with errors at &1 ?The SAP error message UC108, which states "Transfer completed with errors at &1," typically occurs during data transfer processes, such as when using the SAP Data Transfer Workbench or during batch input sessions. This error indicates that while the transfer process was initiated, it encountered issues that prevented it from completing successfully.
Causes:
- Data Format Issues: The data being transferred may not conform to the expected format or structure, leading to validation errors.
- Missing Required Fields: Some required fields in the data may be missing, causing the transfer to fail.
- Authorization Issues: The user executing the transfer may not have the necessary authorizations to perform the operation.
- System Configuration: There may be configuration issues in the target system that prevent the data from being accepted.
- Technical Errors: There could be underlying technical issues, such as database locks, network problems, or system performance issues.
Solutions:
- Check Logs: Review the detailed logs associated with the transfer process. This can provide insights into what specific errors occurred during the transfer.
- Validate Data: Ensure that the data being transferred is in the correct format and that all required fields are populated.
- User Authorizations: Verify that the user has the necessary permissions to perform the data transfer.
- Configuration Review: Check the configuration settings in the target system to ensure they are set up correctly to accept the incoming data.
- Retry Transfer: After addressing any identified issues, attempt the transfer again to see if the problem persists.
- Consult Documentation: Refer to SAP documentation or support notes related to the specific transaction or process you are using for additional troubleshooting steps.
Related Information:
If the problem persists after following these steps, it may be beneficial to contact SAP support for further assistance.
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