Message type: E = Error
Message class: VN - Nachrichtensteuerung
Message number: 108
Message text: No messages for initial processing exist
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.
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.
VN108
- No messages for initial processing exist ?Certainly! Here's a detailed explanation regarding the SAP error message VN108 - No messages for initial processing exist: SAP Error Message: VN108 Text: No messages for initial processing exist
Cause: This error typically occurs in the Vendor Invoice Management (VIM) or Invoice Verification process when the system tries to process an invoice or document, but it cannot find any relevant messages or data records for the initial processing step. More specifically: The system expects certain messages (e.g., IDocs, workflow messages, or intermediate documents) to be available for processing the invoice. These messages are either missing, not created, or not correctly linked to the invoice document. It can also happen if the invoice document is not yet created or the initial processing step has not been triggered properly. Sometimes, this error appears if the document is already processed or the status is not appropriate for initial processing. Common Scenarios: Invoice documents created via IDoc processing (e.g., through transaction MIRO or via VIM). Workflow
Get instant SAP help. Sign up for our Free Essentials Plan.
VN107
Print parameters are determined via customer exit
What causes this issue? The print parameters for the current output type are to be determined via customer exit EXIT_SAPLV61B_002. This exit is locat...
VN106
Printer &1 does not exist
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
VN109
No messages for repeat processing exist
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
VN110
No messages for error processing exist
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.