How To Fix /IBX/BL_IMPORT100 - No balance record for deletion found within the selection

SAP Error Message - Details

• Message type: E = Error

• Message class: /IBX/BL_IMPORT -

• Message number: 100

• Message text: No balance record for deletion found within the selection

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 /IBX/BL_IMPORT100 - No balance record for deletion found within the selection ?

  The SAP error message /IBX/BL_IMPORT100 No balance record for deletion found within the selection typically occurs in the context of the SAP Business Suite, particularly when dealing with balance records in the context of financial transactions or data imports. This error indicates that the system could not find any balance records that match the criteria specified for deletion.
  Causes:
  
  Incorrect Selection Criteria: The selection criteria used for identifying the balance records to be deleted may not match any existing records in the database.
  Records Already Deleted: The records you are trying to delete may have already been removed from the system.
  Data Import Issues: If this error occurs during a data import process, it may be due to issues with the import file or the mapping of fields.
  Authorization Issues: Lack of proper authorizations to view or delete the balance records can also lead to this error.
  Data Consistency Issues: There may be inconsistencies in the data that prevent the system from identifying the records correctly.
  
  Solutions:
  
  Verify Selection Criteria: Check the selection criteria you are using to ensure they are correct and that they match the existing records in the database.
  Check for Existing Records: Before attempting to delete, run a query or report to confirm that the records you intend to delete actually exist.
  Review Import File: If this error occurs during an import, review the import file for any discrepancies or errors in the data.
  Check Authorizations: Ensure that you have the necessary authorizations to delete balance records. Consult with your SAP security team if needed.
  Consult Logs: Check the application logs or error logs for more detailed information about the error, which may provide additional context.
  Data Consistency Check: Run data consistency checks to ensure that there are no underlying issues with the data that could be causing this error.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE11 (Data Dictionary), SE16 (Data Browser), or SLG1 (Application Log).
  Documentation: Review SAP documentation related to balance records and data import processes for additional guidance.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP directly for further assistance.