How To Fix GB110 - Validation & uses message ID &, not message ID &


SAP Error Message - Details

  • Message type: E = Error

  • Message class: GB - Messages used by the Boolean code generator

  • Message number: 110

  • Message text: Validation & uses message ID &, not message ID &

  • Show details Hide details
  • What causes this issue?

    This validation cannot be used with the message ID defined for this
    valuation event.

    System Response

    None

    How to fix this error?

    Select a different validation or create a new one.
    The message ID is defined in table GB02.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message GB110 - Validation & uses message ID &, not message ID & ?

    The SAP error message GB110 typically indicates a validation issue related to the use of message IDs in the system. This error can occur in various contexts, such as during the processing of financial documents, where the system expects a specific message ID but finds a different one.

    Cause:

    The error message GB110 usually arises due to one of the following reasons:

    1. Incorrect Message ID: The system is trying to validate a message ID that does not match the expected ID for the given context. This can happen if the configuration is incorrect or if there are inconsistencies in the data being processed.

    2. Configuration Issues: There may be issues in the configuration settings related to message types or validation rules in the SAP system.

    3. Data Entry Errors: Users may have entered incorrect data that does not conform to the expected format or values.

    4. Custom Development: If there are custom programs or enhancements in place, they may not be handling message IDs correctly.

    Solution:

    To resolve the GB110 error, you can take the following steps:

    1. Check Configuration: Review the configuration settings related to message types and validation rules in the relevant SAP module (e.g., Financial Accounting, Controlling). Ensure that the expected message IDs are correctly defined.

    2. Validate Data: Check the data being processed for any inconsistencies or errors. Ensure that the message ID being used is valid and corresponds to the expected ID for the transaction.

    3. Review Custom Code: If there are any custom developments, review the code to ensure that it correctly handles message IDs and does not introduce any discrepancies.

    4. Consult Documentation: Refer to SAP documentation or notes related to the specific module you are working with. There may be known issues or additional guidance available.

    5. Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. Provide them with the error message details and any relevant context to help them diagnose the issue.

    Related Information:

    • SAP Notes: Check for any SAP Notes related to the GB110 error message. SAP frequently releases notes that address specific issues and provide solutions or workarounds.
    • Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE91 (Message Maintenance) or SE80 (Object Navigator).
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed. Other users may have encountered the same error and can provide insights or solutions.

    By following these steps, you should be able to identify the cause of the GB110 error and implement a solution to resolve it.

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