How To Fix EA_FIN_UI_DECO112 - Verification document contains errors and can only be rejected or voided

EA_FIN_UI_DECO112 - Overview

• Message type: E = Error

• Message class: EA_FIN_UI_DECO - Messages for Front End/Back End Decoupling

• Message number: 112

• Message text: Verification document contains errors and can only be rejected or voided

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 EA_FIN_UI_DECO112 - Verification document contains errors and can only be rejected or voided ?

  The SAP error message EA_FIN_UI_DECO112 indicates that there are errors in a verification document, which prevents it from being processed further. This error typically arises in the context of financial documents, such as invoices or payment documents, where certain validations have failed.
  Causes:
  
  Data Entry Errors: Incorrect or incomplete data entered in the document fields.
  Validation Rules: The document may not meet specific validation rules set in the system, such as missing mandatory fields or incorrect account assignments.
  Document Status: The document may be in a status that does not allow for further processing (e.g., already posted or in a locked state).
  
  Configuration Issues: There may be issues with the configuration of the financial module that affect how documents are validated.
  Integration Issues: If the document is linked to other modules (like MM or SD), inconsistencies in those modules can lead to errors.
  
  Solutions:
  
  Review Document Details: Check the document for any missing or incorrect information. Ensure all