How To Fix >R100 - *** Error messages for SD->FI-CA in SD sales order ***

>R100 - Overview

• Message type: E = Error

• Message class: >R -

• Message number: 100

• Message text: *** Error messages for SD->FI-CA in SD sales order ***

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 >R100 - *** Error messages for SD->FI-CA in SD sales order *** ?

  The SAP error message R100 related to SD (Sales and Distribution) and FI-CA (Financial Accounting - Contract Accounts) typically indicates that there is an issue with the integration between the Sales Order and the Financial Accounting module. This error can arise due to various reasons, and understanding the cause is crucial for resolving it.
  Possible Causes:
  
  Missing Configuration: There may be missing or incorrect configuration settings in the integration between SD and FI-CA.
  Inconsistent Data: Data inconsistencies between the sales order and the financial accounting documents can lead to this error.
  Account Determination Issues: The system may not be able to determine the correct accounts for posting due to missing or incorrect settings.
  Document Type Issues: The document type used in the sales order may not be properly configured for FI-CA integration.
  Customer Master Data: Issues with customer master data, such as missing or incorrect information, can also trigger this error.
  Sales Area Configuration: The sales area