Message type: E = Error
Message class: F= -
Message number: 112
Message text: & & is sending secondary costs to itself
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F=112
- & & is sending secondary costs to itself ?The SAP error message F=112 typically indicates an issue related to the allocation of costs in the system, particularly when it comes to secondary cost elements. This error can occur in various scenarios, such as during the execution of cost allocations, assessments, or distributions in Controlling (CO) modules. Cause of Error F=112 Incorrect Configuration: The error may arise due to incorrect configuration of cost centers, internal orders, or secondary cost elements. Circular Allocation: The error can occur if there is a circular allocation where a cost center or internal order is trying to allocate costs to itself. Missing Master Data: If the necessary master data (like cost centers or cost elements) is not properly maintained, it can lead to this error. Invalid Secondary Cost Element: The secondary cost element being used may not be valid for the allocation being attempted. Solution Check Configuration: Review the configuration of the cost centers, internal orders, and secondary cost elements to
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F=111
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