How To Fix 1F112 - Cash concentration was started for bank area &1

SAP Error Message - Details

• Message type: E = Error

• Message class: 1F - BKK: Beziehungen

• Message number: 112

• Message text: Cash concentration was started for bank area &1

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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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1F112 - Cash concentration was started for bank area &1 ?

  The SAP error message 1F112 indicates that a cash concentration process has been initiated for a specific bank area, but there may be issues preventing it from completing successfully. This error typically arises in the context of cash management and bank accounting within SAP.
  Cause:
  The error can be caused by several factors, including:
  
  Configuration Issues: The bank area may not be properly configured in the system.
  Missing Master Data: Required master data for the bank area or cash concentration process may be missing or incomplete.
  Authorization Issues: The user may not have the necessary authorizations to execute the cash concentration process.
  Technical Errors: There may be underlying technical issues, such as problems with the database or application server.
  Inconsistent Data: There may be inconsistencies in the data related to the bank area or cash concentration settings.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration:
  
  Verify that the bank area is correctly configured in the SAP system. This includes checking the settings for cash concentration in the configuration menu (Transaction code: SPRO).
  
  
  
  Review Master Data:
  
  Ensure that all necessary master data related to the bank area is complete and accurate. This includes checking bank accounts, payment methods, and any related settings.
  
  
  
  Authorization Check:
  
  Confirm that the user executing the cash concentration process has the appropriate authorizations. You may need to consult with your SAP security team to review user roles and permissions.
  
  
  
  Analyze Logs:
  
  Check the application logs (Transaction code: SLG1) for any additional error messages or warnings that may provide more context about the issue.
  
  
  
  Technical Support:
  
  If the issue persists, consider reaching out to your SAP Basis team or technical support for assistance. They can help diagnose any underlying technical issues.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to cash concentration and the specific error message for any additional guidance or known issues.
  
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  SPRO: Customizing settings
  SLG1: Application log
  FBL1N: Vendor line items
  FBL3N: G/L account line items
  FBL5N: Customer line items
  
  
  
  SAP Notes: Search for SAP Notes related to cash concentration and error message 1F112 in the SAP Support Portal for any patches or updates that may address the issue.
  
  
  Community Forums: Consider checking SAP Community forums or other user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.