How To Fix EP112 - Clearing not possible - Orig. flow type not found (LN-&1, FI-&2, FLOW-&3)

SAP Error Message - Details

• Message type: E = Error

• Message class: EP - Messages for Posting Area

• Message number: 112

• Message text: Clearing not possible - Orig. flow type not found (LN-&1, FI-&2, FLOW-&3)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message EP112 - Clearing not possible - Orig. flow type not found (LN-&1, FI-&2, FLOW-&3) ?

  The SAP error message EP112 "Clearing not possible - Orig. flow type not found (LN-&1, FI-&2, FLOW-&3)" typically occurs in the context of financial transactions, particularly when dealing with clearing operations in the SAP system. This error indicates that the system cannot find the original flow type associated with the transaction you are trying to clear.
  Causes:
  
  Missing Flow Type: The original flow type that is required for the clearing operation does not exist in the system. This could be due to incorrect configuration or missing entries in the relevant tables.
  Incorrect Document Type: The document type used in the transaction may not be compatible with the clearing process.
  Data Inconsistency: There may be inconsistencies in the data, such as missing or incorrect entries in the financial documents.
  Configuration Issues: The configuration settings for the financial module may not be set up correctly, leading to the inability to find the required flow type.
  
  Solutions:
  
  
  Check Flow Type Configuration:
  
  Go to the configuration settings in SAP (Transaction code SPRO) and check the flow type settings. Ensure that the flow type associated with the transaction is correctly defined and exists in the system.
  
  
  
  Verify Document Types:
  
  Ensure that the document types used in the transactions are correct and compatible with the clearing process. You can check this in the document type configuration.
  
  
  
  Review Transaction Data:
  
  Check the specific transaction data for any inconsistencies or missing information. You can use transaction codes like FB03 (Display Document) to review the documents involved.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes that may address this specific error. SAP frequently releases notes that provide solutions or workarounds for known issues.
  
  
  
  Check for Customizations:
  
  If there are any custom developments or enhancements in your SAP system, review them to ensure they are not interfering with the standard clearing process.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant transaction information.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes like FB50 (Enter G/L Account Document), FBL1N (Vendor Line Item Display), and FBL3N (G/L Account Line Item Display) to analyze the documents involved.
  Flow Types: Understanding the concept of flow types in SAP FI (Financial Accounting) is crucial, as they determine how transactions are processed and cleared.
  Documentation: Review SAP documentation and user manuals related to financial clearing processes for additional insights.
  
  By following these steps, you should be able to identify the root cause of the EP112 error and implement the necessary solutions to resolve it.