How To Fix /GC1/MSG100 - Use was explicitly specified

SAP Error Message - Details

• Message type: E = Error

• Message class: /GC1/MSG -

• Message number: 100

• Message text: Use was explicitly specified

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 /GC1/MSG100 - Use was explicitly specified ?

  The SAP error message /GC1/MSG100 Use was explicitly specified typically occurs in the context of the SAP Global Trade Services (GTS) module. This error indicates that there is a problem with the way a specific use or purpose has been defined or specified in the system.
  Cause:
  
  Explicit Specification: The error suggests that a specific use or purpose has been explicitly defined in the transaction or configuration, which may not align with the expected or allowed values in the system.
  Configuration Issues: There may be issues with the configuration settings in GTS, particularly related to the use of customs declarations, export licenses, or other compliance-related settings.
  Data Inconsistencies: There could be inconsistencies in the master data or transactional data that are causing the system to reject the specified use.
  
  Solution:
  
  Review Configuration: Check the configuration settings in the GTS module to ensure that the specified use is valid and correctly set up. This may involve reviewing the settings for customs declarations, export licenses, and other related configurations.
  Validate Data: Ensure that the data being used in the transaction is consistent and valid. This includes checking master data (like material master, vendor master) and transactional data (like sales orders, delivery documents).
  Check Documentation: Refer to the SAP documentation or help files related to GTS for guidance on the specific use cases and how they should be configured.
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error message. SAP Notes often provide fixes or workarounds for known issues.
  Engage Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance. They may be able to provide insights based on the specific context of your implementation.
  
  Related Information:
  
  SAP GTS Documentation: Review the official SAP GTS documentation for detailed information on configuration and usage.
  SAP Community: Engage with the SAP Community forums where other users may have encountered similar issues and can share their solutions.
  Transaction Codes: Familiarize yourself with relevant transaction codes in GTS that may help in troubleshooting the issue (e.g., /GC1/ for GTS-related transactions).
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.