How To Fix 8N1100 - ** 100-199: Predefined FI-CO post.valid. messages ***********************


8N1100 - Overview

  • Message type: E = Error

  • Message class: 8N1 - Messages for Accounting (Greek Localization)

  • Message number: 100

  • Message text: ** 100-199: Predefined FI-CO post.valid. messages ***********************

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message 8N1100 - ** 100-199: Predefined FI-CO post.valid. messages *********************** ?
    The SAP error message 8N1100 with the code range 100-199 typically relates to issues in the Financial Accounting (FI) and Controlling (CO) modules during the posting process. This error indicates that there are predefined validation messages that have been triggered, which means that certain conditions or rules defined in the system have not been met.
    
    Cause: The specific cause of the error can vary, but common reasons include: Validation Rules: The system has predefined validation rules that are not being satisfied. This could be due to missing or incorrect data in the document being posted. Account Determination Issues: There may be issues with how accounts are determined for the transaction, leading to validation failures.
    Configuration Issues: Incorrect configuration in the FI-CO settings can lead to validation errors. Missing Master Data: Required master data (like cost centers, profit centers, or GL accounts) may be missing or incorrectly set up. Document Type Restrictions: The document type being used may

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