How To Fix 3O100 - This record has been reported


3O100 - Overview

  • Message type: E = Error

  • Message class: 3O - HR: Messages for Taiwan

  • Message number: 100

  • Message text: This record has been reported

  • Show details Hide details


  • 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).

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    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 3O100 - This record has been reported ?
    The SAP error message 3O100: "This record has been reported" typically occurs in the context of the SAP system when dealing with reporting or data entry processes. This message indicates that the record you are trying to process has already been reported, which means that it cannot be processed again in the same context.
    
    Cause: Duplicate Reporting: The most common cause of this error is that the record (such as a financial transaction, inventory movement, or any other reportable data) has already been submitted or reported in the system. System Configuration: There may be specific configurations or settings in the SAP system that prevent the same record from being reported multiple times. Data Integrity Checks: The system may have built-in checks to ensure data integrity, preventing duplicate entries for reporting purposes.
    Solution: Check Existing Records: Verify if the record has indeed been reported. You can do this by searching for the record in the relevant transaction

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