How To Fix 1P100 - * ... general messages

SAP Error Message - Details

• Message type: E = Error

• Message class: 1P - BCA: Payment Transactions

• Message number: 100

• Message text: * ... general messages

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 1P100 - * ... general messages ?

  The SAP error message 1P100 is a general message that typically indicates a problem with the system or a specific transaction. Since it is a general message, it can be associated with various issues, and the exact cause can vary depending on the context in which it appears. Here are some common causes, potential solutions, and related information:
  Causes:
  
  Configuration Issues: There may be a misconfiguration in the system settings or parameters.
  Authorization Problems: The user may not have the necessary authorizations to perform the action.
  Data Inconsistencies: There could be inconsistencies in the data being processed, such as missing or incorrect entries.
  System Errors: Temporary system errors or issues with the SAP application server can trigger this message.
  Transaction-Specific Issues: The error may arise from specific transactions or processes that are not functioning correctly.
  
  Solutions:
  
  Check Configuration: Review the configuration settings related to the transaction or process you are trying to execute. Ensure that all necessary parameters are correctly set.
  Review Authorizations: Verify that the user has the appropriate authorizations to perform the action. You may need to consult with your SAP security team.
  Data Validation: Check the data being processed for any inconsistencies or missing information. Correct any errors found.
  System Logs: Look at the system logs (transaction SM21) for any related error messages or warnings that could provide more context about the issue.
  Transaction Codes: If the error occurs during a specific transaction, check if there are any known issues or notes related to that transaction in the SAP Notes database.
  Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance.
  
  Related Information:
  
  SAP Notes: Search the SAP Support Portal for any relevant SAP Notes that might address the specific error message or related issues.
  Transaction Codes: Familiarize yourself with transaction codes that may be relevant to the error, such as SM37 (Job Monitoring) or ST22 (Dump Analysis).
  User Forums: Check SAP community forums or user groups for discussions related to the error message, as other users may have encountered and resolved similar issues.
  
  Since the error message is general, it is essential to gather more context about when and where it occurs to diagnose the issue accurately.