/CWM/CO100 - * 100 - 200 reserved for settlement based on actual quantities

SAP Error Message - Details

• Message type: E = Error

• Message class: /CWM/CO -

• Message number: 100

• Message text: * 100 - 200 reserved for settlement based on actual quantities

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 /CWM/CO100 - * 100 - 200 reserved for settlement based on actual quantities ?

  The SAP error message /CWM/CO100 * 100 - 200 reserved for settlement based on actual quantities typically occurs in the context of SAP's Controlling (CO) module, particularly when dealing with settlement processes in the context of production orders, internal orders, or projects. This error indicates that there is an issue with the settlement of costs based on actual quantities.
  Cause:
  
  Settlement Profile Configuration: The settlement profile may not be correctly configured to allow for the settlement of costs based on actual quantities.
  Order Status: The order or project may not be in a status that allows for settlement. For example, it may be in a "closed" or "completed" status.
  Missing Actual Data: There may be missing actual quantity data that is required for the settlement process.
  Settlement Rules: The settlement rules defined for the order may not be appropriate or may not allow for the settlement based on actual quantities.
  Technical Issues: There could be technical issues or inconsistencies in the system that are preventing the settlement from being processed correctly.
  
  Solution:
  
  Check Settlement Profile: Review the settlement profile assigned to the order or project to ensure it is configured to allow for settlement based on actual quantities.
  Verify Order Status: Ensure that the order or project is in a status that allows for settlement. If it is closed, you may need to reopen it or create a new order.
  Review Actual Data: Check if all necessary actual quantity data has been posted. If not, ensure that all relevant transactions have been completed.
  Examine Settlement Rules: Review the settlement rules for the order to ensure they are set up correctly and allow for the desired settlement method.
  Consult Logs and Messages: Check the system logs and messages for any additional information that may provide insight into the issue.
  Technical Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP notes for any known issues or patches related to this error.
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for detailed information on settlement processes and configuration.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KO88 (Order Settlement) and KOB1 (Order Line Item Display) to analyze the order and its settlement status.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.