/CFG/CCP108 - Business type is not correct &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /CFG/CCP -

• Message number: 108

• Message text: Business type is not correct &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.

AnswerBot

• What is the cause and solution for SAP error message /CFG/CCP108 - Business type is not correct &1 ?

  The SAP error message /CFG/CCP108 Business type is not correct &1 typically occurs in the context of configuration or master data settings within the SAP system, particularly when dealing with business partner or customer/vendor master data. This error indicates that the business type specified is not valid or recognized by the system.
  Cause:
  
  Invalid Business Type: The business type specified in the configuration or master data does not exist in the system or is not correctly defined.
  Configuration Issues: There may be issues with the configuration settings related to business types in the system.
  Data Entry Errors: The user may have entered an incorrect business type code or value when creating or modifying a business partner or customer/vendor record.
  Missing Customization: If the business type is a custom entry, it may not have been properly set up in the system.
  
  Solution:
  
  Check Business Type: Verify the business type code that is being used. Ensure that it is correctly entered and exists in the system.
  Review Configuration: Go to the configuration settings for business types in the SAP system. This can typically be found in the SPRO transaction under the relevant module (e.g., Logistics, Financials).
  Maintain Business Types: If the business type is missing, you may need to create or maintain it in the system. This can usually be done in the customizing settings.
  Data Validation: Ensure that the data being entered is valid and adheres to the expected formats and values defined in the system.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on valid business types and their configurations.
  Check Authorizations: Ensure that the user has the necessary authorizations to create or modify business partner data.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like BP (Business Partner) or SPRO (Customizing) to access the relevant settings.
  SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may address the issue.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.