How To Fix FCOM_MASTERDATA100 - *** 101-200 Reserved for Order and Status

SAP Error Message - Details

• Message type: E = Error

• Message class: FCOM_MASTERDATA - Message class CO Master Data renovation

• Message number: 100

• Message text: *** 101-200 Reserved for Order and Status

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FCOM_MASTERDATA100 - *** 101-200 Reserved for Order and Status ?

  The SAP error message FCOM_MASTERDATA100 with the description "101-200 Reserved for Order and Status" typically indicates an issue related to the configuration or usage of financial master data, particularly in the context of financial contracts or order management.
  Cause:
  
  Reserved Number Ranges: The error suggests that the system is trying to use a number range that is reserved for specific purposes (like order statuses) and is not available for general use.
  Configuration Issues: There may be a misconfiguration in the number range settings for financial contracts or master data.
  Data Entry Errors: Users may be attempting to enter or process data that falls within a reserved range, leading to this error.
  
  Solution:
  
  
  Check Number Ranges:
  
  Go to the transaction code SNRO (Number Range Objects) and check the number range object related to financial contracts or master data.
  Ensure that the number ranges are correctly defined and that the range being used does not overlap with reserved ranges.
  
  
  
  Adjust Configuration:
  
  If you have access, review the configuration settings in the relevant customizing transactions (like SPRO) to ensure that the number ranges are set up correctly.
  If necessary, create new number ranges that do not conflict with reserved ranges.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific module you are working with (e.g., Financial Contract Management) to understand the implications of the reserved ranges.
  
  
  
  User Training:
  
  Ensure that users are trained on the correct procedures for entering data to avoid conflicts with reserved ranges.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the configurations and number ranges, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SNRO (Number Range Objects), SPRO (Customizing), and any specific transaction codes related to financial master data management.
  SAP Notes: Search for SAP Notes that may address this specific error message or provide additional context on handling number ranges in your version of SAP.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users' experiences.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.