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Message type: E = Error
Message class: 3L - HR: Messages for Mexico
Message number: 112
Message text: There is no description for subtype & for &
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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3L112
- There is no description for subtype & for & ?The SAP error message 3L112 ("There is no description for subtype & for &") typically occurs in the context of SAP's Logistics or Material Management modules. This error indicates that the system is unable to find a description for a specific subtype of a certain object (like a material, vendor, or document type) in the relevant configuration or master data.
Cause:
- Missing Data: The subtype or object type you are trying to use does not have a corresponding description in the system. This could be due to incomplete configuration or missing entries in the relevant tables.
- Custom Development: If there are custom developments or enhancements in your SAP system, they might not have been properly configured to handle certain subtypes.
- Transport Issues: If the system has recently undergone a transport of changes, it’s possible that the necessary data was not included in the transport request.
Solution:
Check Configuration:
- Go to the relevant configuration settings in SPRO (SAP Project Reference Object) and ensure that the subtype in question is properly defined and has a description.
- For example, if this is related to material types, check the material type configuration.
Maintain Master Data:
- If the error is related to a specific master data record (like a material or vendor), check if the record exists and if all required fields, including descriptions, are filled out.
- You can use transaction codes like MM01 (Create Material) or XK01 (Create Vendor) to check and maintain the necessary data.
Check Custom Code:
- If there are custom programs or enhancements, review the code to ensure that it correctly handles the subtypes and retrieves the necessary descriptions.
Transport Requests:
- If the issue arose after a transport, verify that all necessary objects and data were included in the transport request. You may need to re-transport or manually adjust the configuration.
Consult Documentation:
- Review SAP documentation or notes related to the specific module you are working with to see if there are any known issues or additional steps required.
Related Information:
If the problem persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further investigation.
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