How To Fix A5112 - Summarization version or inv. program could not be determined.

SAP Error Message - Details

• Message type: E = Error

• Message class: A5 - Summarization in Investment Management

• Message number: 112

• Message text: Summarization version or inv. program could not be determined.

What causes this issue?

One of the leading characteristics "summarization version," "investment
program name," or "approval year" could not be found.

System Response

Processing is terminated.

How to fix this error?

If you are using a standard SAP program, contact the SAP Hotline. If
you are using your own programs, make sure that the leading
characteristics are available to the update task, either as parameters
or in each data record.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message A5112 - Summarization version or inv. program could not be determined. ?

  The SAP error message A5112, which states "Summarization version or inv. program could not be determined," typically occurs in the context of the Asset Accounting (FI-AA) module when the system is unable to find a valid summarization version or investment program for a given asset.
  Causes:
  
  Missing Configuration: The summarization version or investment program may not be configured in the system.
  Incorrect Asset Master Data: The asset master data may not have the necessary information filled out, such as the investment program or summarization version.
  Authorization Issues: The user may not have the necessary authorizations to access the summarization version or investment program.
  Data Inconsistencies: There may be inconsistencies in the data that prevent the system from determining the correct summarization version or investment program.
  
  Solutions:
  
  
  Check Configuration:
  
  Go to the configuration settings for Asset Accounting and ensure that the summarization version and investment program are properly defined.
  Use transaction code SPRO to navigate to the relevant configuration settings.
  
  
  
  Review Asset Master Data:
  
  Check the asset master data for the asset in question using transaction code AS03 (Display Asset).
  Ensure that the investment program and summarization version fields are filled out correctly.
  
  
  
  Authorization Check:
  
  Verify that the user has the necessary authorizations to access the summarization version and investment program.
  Consult with your SAP security team if there are any authorization issues.
  
  
  
  Data Consistency Check:
  
  Run consistency checks on the asset data to identify any discrepancies that may be causing the issue.
  Use transaction code ABAVN (Cancel Asset Transaction) or ABUMN (Transfer within Company Code) to check for any inconsistencies.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to Asset Accounting for any specific guidance on this error message.
  
  
  
  SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with detailed information about the error and the steps you have already taken.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset).
  SAP Notes: Search for SAP Notes related to error A5112 in the SAP Support Portal for any known issues or patches.
  User Forums: Check 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 and resolve the cause of the A5112 error in SAP.