Message type: E = Error
Message class: KE/AD -
Message number: 100
Message text: ********** Reserved for incoming orders (LIS)
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
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.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
KE/AD100
- ********** Reserved for incoming orders (LIS) ?The SAP error message KE/AD100, which states "Reserved for incoming orders (LIS)," typically occurs in the context of the Logistics Information System (LIS) when there is an issue related to the data being processed for incoming orders. This error can arise due to various reasons, including configuration issues, data inconsistencies, or problems with the setup of the LIS. Causes: Data Inconsistencies: There may be inconsistencies in the data related to incoming orders, such as missing or incorrect entries in the relevant tables.
Configuration Issues: The LIS may not be properly configured to handle incoming orders, leading to this error. Missing Authorizations: Users may not have the necessary authorizations to access or process incoming orders. System Updates or Changes: Recent updates or changes in the system could have affected the configuration or data integrity. Solutions: Check Data Consistency: Verify the data related to incoming orders. Ensure that all necessary entries are present and correct in the relevant tables. Review
Get instant SAP help. Sign up for our Free Essentials Plan.
KE/AD041
Separate CO-PA record type for actual price calculation
MESS SHORT TEXT: Separate CO-PA record type for actual price calculation &DEFINITION& CO-PA record type with which the data for the revaluati...
KE/AD040
Specifying a CO-PA record type only useful with separate CO bus. trans
MESS SHORT TEXT: Specifying a CO-PA record type only useful with separate CO bus. transWhat causes this issue? You have specified a separate CO-PA r...
KE/AD101
Document &, item & was not placed in the batch-input session
What causes this issue? The selected sales document cannot be placed in a batch-input session.System Response The system issues an error message and...
KE/AD102
Document &, item & was placed in the batch-input session
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.