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

SAP Error Message - Details

• 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 ***********************

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 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 have restrictions that are not being adhered to.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Validation Messages: Review the specific validation messages that are triggered. You can do this by checking the log or message details in the transaction where the error occurred.
  Review Document Data: Ensure that all required fields in the document are filled out correctly. Check for any missing or incorrect entries.
  Master Data Verification: Verify that all necessary master data (like GL accounts, cost centers, etc.) is correctly set up and available.
  Configuration Review: Check the configuration settings in the FI-CO modules to ensure that they are set up correctly and that there are no conflicts.
  Consult Documentation: Refer to SAP documentation or notes related to the specific validation messages for more detailed guidance.
  Testing: If changes are made, test the posting process again to ensure that the error is resolved.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like FB01 (for posting documents) or FBL1N (for vendor line items) to replicate the issue and gather more information.
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.