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Message type: E = Error
Message class: QP - Message IDs for function module group QPAA
Message number: 100
Message text: Error during key date selection
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Error message extract from SAP system. Copyright SAP SE.
QP100
- Error during key date selection ?The SAP error message QP100, which states "Error during key date selection," typically occurs in the context of Quality Management (QM) or Production Planning (PP) modules when there is an issue with the key date being used in a transaction or report. This error can arise due to various reasons, including incorrect date formats, missing data, or inconsistencies in the master data.
Causes of QP100 Error
- Invalid Key Date: The key date provided may not be valid or may fall outside the acceptable range defined in the system.
- Missing Master Data: Required master data (like material master, inspection plan, etc.) may be missing or incomplete.
- Configuration Issues: There may be configuration issues in the QM or PP modules that affect how key dates are processed.
- Data Inconsistencies: There could be inconsistencies in the data related to the materials or processes being evaluated.
- Authorization Issues: The user may not have the necessary authorizations to access the data related to the key date.
Solutions to QP100 Error
- Check Key Date: Verify that the key date you are using is valid and falls within the acceptable range. Ensure that the date format is correct.
- Review Master Data: Ensure that all necessary master data is complete and correctly configured. This includes checking the material master, inspection plans, and any other relevant data.
- Configuration Review: Review the configuration settings in the QM or PP modules to ensure they are set up correctly for key date processing.
- Data Consistency Check: Run consistency checks on the relevant data to identify and resolve any inconsistencies.
- User Authorizations: Check the user’s authorizations to ensure they have the necessary permissions to access the data related to the key date.
- Consult Documentation: Refer to SAP documentation or notes related to the specific transaction or report you are using to see if there are any known issues or additional steps required.
Related Information
If the issue persists after trying the above solutions, it may be beneficial to contact your SAP support team or consult with an SAP expert for further assistance.
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