How To Fix ISSR_TP100 - Identifiers Para. 1 AnlV: &1; NW101: &2; NW201: &3; NW600: &4

SAP Error Message - Details

• Message type: E = Error

• Message class: ISSR_TP - Message Class for Statutory Reporting

• Message number: 100

• Message text: Identifiers Para. 1 AnlV: &1; NW101: &2; NW201: &3; NW600: &4

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.

Unfortunately, there isn't any extra information in this error notice.

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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

• What is the cause and solution for SAP error message ISSR_TP100 - Identifiers Para. 1 AnlV: &1; NW101: &2; NW201: &3; NW600: &4 ?

  The SAP error message ISSR_TP100 typically relates to issues with the configuration or processing of asset accounting, particularly in the context of the integration between different modules or components in SAP. The message includes parameters that provide specific identifiers related to the error, which can help in diagnosing the issue.
  Cause:
  The error message ISSR_TP100 can occur due to several reasons, including:
  
  Incorrect Configuration: There may be a misconfiguration in the asset accounting settings or in the integration with other modules (like Financial Accounting or Controlling).
  Missing Data: Required data for the asset or transaction may be missing or incorrectly entered.
  Inconsistent Data: There may be inconsistencies in the data related to the asset, such as incorrect or missing identifiers.
  Authorization Issues: The user may not have the necessary authorizations to perform the action related to the asset.
  
  Solution:
  To resolve the ISSR_TP100 error, you can follow these steps:
  
  Check Configuration: Review the configuration settings for asset accounting and ensure that all necessary settings are correctly defined.
  Verify Data: Check the asset master data and transaction data for completeness and accuracy. Ensure that all required fields are filled in and that the identifiers mentioned in the error message are valid.
  Review Integration: If the error is related to integration with other modules, ensure that the relevant settings and data in those modules are also correct.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the action. You may need to consult with your SAP security team to verify this.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
  SAP Support: If the issue persists, consider reaching out to SAP support for further assistance, providing them with the error message details and any relevant context.
  
  Related Information:
  
  Transaction Codes: You may want to check relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), or AS03 (Display Asset) to see if the issue is related to specific asset transactions.
  SAP Notes: Search for SAP Notes related to ISSR_TP100 for any known issues or patches that may address the problem.
  Community Forums: Check SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the ISSR_TP100 error in your SAP system.