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

SAP Error Message - Details

• 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.

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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 mandatory fields are filled out correctly.
  Check Validation Rules: Review the validation rules configured in the system to understand why the document is failing. This may require consulting with a functional consultant or SAP support.
  Document Status: Verify the status of the document. If it is in a state that does not allow for changes, you may need to reject or void it.
  Consult Logs: Look at the application logs or error logs for more detailed information about what specifically is causing the error.
  Configuration Review: If you suspect a configuration issue, work with your SAP Basis or functional team to review the relevant settings.
  Reject or Void: If the document cannot be corrected, you may need to reject or void it as suggested by the error message.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., FB02 for changing documents, FB03 for displaying documents) that may help in reviewing or correcting the document.
  User Authorization: Ensure that you have the necessary authorizations to make changes to the document or to view detailed error logs.
  Training and Documentation: Refer to SAP training materials or documentation for guidance on handling financial documents and understanding validation processes.
  
  If the issue persists after following these steps, it may be beneficial to reach out to SAP support or your internal SAP team for further assistance.