How To Fix FB100 - Mapping for search string & was reset

SAP Error Message - Details

• Message type: E = Error

• Message class: FB - Batch Programs

• Message number: 100

• Message text: Mapping for search string & was reset

What causes this issue?

The search string &V1& was changed or has been created. In this case,
the mapping is reset to the initial value.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

Enter the mapping in the detail view if necessary.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FB100 - Mapping for search string & was reset ?

  The SAP error message FB100, which states "Mapping for search string & was reset," typically occurs in the context of financial transactions, particularly when dealing with document postings or when trying to access certain financial reports. This error can arise due to various reasons, including issues with the configuration of the system, data inconsistencies, or problems with the underlying database.
  Causes:
  
  
  Configuration Issues: The mapping for the search string may not be properly configured in the system. This could be due to missing or incorrect settings in the financial document types or account determination.
  
  
  Data Inconsistencies: There may be inconsistencies in the data that the system is trying to process. This could include missing entries in the relevant tables or incorrect data formats.
  
  
  System Updates or Changes: Recent updates or changes to the SAP system could have affected the mapping configurations, leading to this error.
  
  
  User Authorizations: Sometimes, the error can occur if the user does not have the necessary authorizations to access certain financial data or perform specific transactions.
  
  
  Solutions:
  
  
  Check Configuration: Review the configuration settings related to the financial document types and account determination. Ensure that all necessary mappings are correctly set up.
  
  
  Data Validation: Validate the data being processed. Check for any missing or incorrect entries in the relevant tables. You may need to run consistency checks or data correction programs.
  
  
  Review Recent Changes: If the error started occurring after a recent update or change, review those changes to identify any potential misconfigurations.
  
  
  User Authorizations: Ensure that the user encountering the error has the appropriate authorizations to perform the transaction or access the data.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or patches that may address this specific error. SAP frequently releases updates that fix known issues.
  
  
  Debugging: If you have access to technical resources, consider debugging the transaction to identify the exact point of failure and the underlying cause.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB01 (Post Document), FB50 (G/L Account Document), and others that may be related to the error.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Documentation: Review SAP documentation related to financial postings and error handling for additional insights.
  
  If the issue persists after trying the above solutions, it may be necessary to involve your SAP Basis or technical support team for further investigation.