How To Fix 5E112 - Enter opening balance

SAP Error Message - Details

• Message type: E = Error

• Message class: 5E - Error messages for Spanish infotypes module pools

• Message number: 112

• Message text: Enter opening balance

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 5E112 - Enter opening balance ?

  The SAP error message 5E112, which states "Enter opening balance," typically occurs in the context of financial transactions, particularly when dealing with the posting of opening balances in financial accounting. This error indicates that the system requires an opening balance to be entered for a specific account or period before proceeding with the transaction.
  Cause:
  
  Missing Opening Balance: The most common cause of this error is that the opening balance for the specified account has not been entered in the system.
  Incorrect Period: The transaction may be attempted in a period where the opening balance has not been defined or is not allowed.
  Configuration Issues: There may be configuration settings in the financial module that require an opening balance to be defined before any transactions can be posted.
  
  Solution:
  
  
  Enter Opening Balance:
  
  Navigate to the appropriate transaction in SAP (e.g., using transaction code F-02 for general ledger postings).
  Ensure that you enter the opening balance for the relevant account. This is typically done in the initial setup of the financial year or when creating a new company code.
  
  
  
  Check Configuration:
  
  Review the configuration settings in the Financial Accounting (FI) module to ensure that the opening balance settings are correctly defined.
  You may need to consult with your SAP FI consultant or administrator to verify that the settings align with your organization's accounting practices.
  
  
  
  Use Transaction Codes:
  
  If you are setting up opening balances for the first time, you might need to use specific transaction codes such as OB52 (to open and close posting periods) or F-02 (to post the opening balance).
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for detailed instructions on how to enter opening balances and the specific requirements for your version of SAP.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6 (for entering opening balances) and F-02 (for general ledger postings).
  User Roles: Ensure that you have the necessary permissions to enter opening balances in the system.
  SAP Notes: Check SAP Notes for any known issues or additional guidance related to error message 5E112.
  Training: Consider training sessions for users involved in financial postings to ensure they understand the requirements for entering opening balances.
  
  If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.