How To Fix >0112 - &1 '&2' not defined, correct your entry

SAP Error Message - Details

• Message type: E = Error

• Message class: >0 - General Basis texts

• Message number: 112

• Message text: &1 '&2' not defined, correct your entry

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.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message >0112 - &1 '&2' not defined, correct your entry ?

  The SAP error message 0112 typically indicates that a specific entry or value you are trying to use in a transaction or configuration is not defined in the system. The message format is usually as follows:
  0112 &1 '&2' not defined, correct your entry
  Where &1 represents the object type (like a field or a parameter) and &2 represents the specific value that is not defined.
  Causes:
  
  Missing Configuration: The value you are trying to use has not been configured in the system. This could be a missing master data record, such as a customer, vendor, material, or other relevant entities.
  Typographical Error: There may be a typo in the entry you are trying to make, leading to the system not recognizing it.
  Incorrect Value: The value you are entering may not be valid for the field or context in which you are trying to use it.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access certain entries, leading to this error.
  
  Solutions:
  
  Check Configuration: Verify that the value you are trying to enter is correctly configured in the system. For example, if it’s a material number, check if the material exists in the Material Master.
  Correct Typographical Errors: Double-check the entry for any spelling mistakes or incorrect formats.
  Use Valid Values: Ensure that the value you are entering is valid for the field. You can often find valid values by using the F4 help (search help) in SAP.
  Consult Documentation: If you are unsure about the required entries, refer to the relevant SAP documentation or help files for guidance.
  Check Authorizations: If you suspect that it might be an authorization issue, consult with your SAP security team to ensure you have the necessary permissions.
  
  Related Information:
  
  Transaction Codes: Depending on where you encounter this error, you may need to look into specific transaction codes related to the object type mentioned in the error message.
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message.
  Debugging: If you have access to debugging tools, you can analyze the program logic to see why the entry is not being recognized.
  
  If you continue to face issues after trying the above solutions, it may be helpful to reach out to your SAP support team or consult with an SAP expert for further assistance.