>B100 - The system ignores the key date during a search for incomplete reversals

SAP Error Message - Details

• Message type: E = Error

• Message class: >B -

• Message number: 100

• Message text: The system ignores the key date during a search for incomplete reversals

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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AnswerBot

• What is the cause and solution for SAP error message >B100 - The system ignores the key date during a search for incomplete reversals ?

  The SAP error message B100 indicates that the system is ignoring the key date during a search for incomplete reversals. This typically occurs in the context of financial transactions, particularly when dealing with document reversals in the SAP system.
  Cause:
  The error message is triggered when the system is unable to find any incomplete reversal documents based on the specified key date. This can happen for several reasons:
  
  No Incomplete Reversals: There may simply be no incomplete reversal documents that match the criteria set by the key date.
  Key Date Misconfiguration: The key date provided may not be relevant or correctly set for the transactions being searched.
  Data Integrity Issues: There may be issues with the data in the system, such as missing or incorrect entries that prevent the system from finding the relevant documents.
  System Settings: The configuration settings in the SAP system may not allow for the key date to be considered in certain scenarios.
  
  Solution:
  To resolve the issue, you can take the following steps:
  
  
  Check for Incomplete Reversals: Verify if there are any incomplete reversal documents in the system. You can do this by checking the relevant transaction codes (e.g., FB08 for reversing documents).
  
  
  Review Key Date: Ensure that the key date you are using is correct and relevant to the transactions you are trying to reverse. Adjust the key date if necessary.
  
  
  Data Consistency Check: Perform a data consistency check to ensure that all relevant documents are correctly entered in the system. Look for any discrepancies or missing entries.
  
  
  Configuration Review: Review the configuration settings related to document reversals in the SAP system. Ensure that the settings allow for the key date to be considered during searches.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for more specific guidance related to your version of SAP and the context in which the error occurs.
  
  
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. They can provide more detailed insights based on your specific system configuration and version.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB08 (Reverse Document), FBRA (Reset Cleared Items), and others that may be involved in the reversal process.
  SAP Notes: Check for any SAP Notes related to error B100, as they may provide additional context or solutions specific to your version of SAP.
  User Forums: Engage with SAP user communities or forums where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to diagnose and resolve the issue related to the B100 error message in SAP.