How To Fix F1112 - Error in updating line item & in document & & &

SAP Error Message - Details

• Message type: E = Error

• Message class: F1 - FI Function Module Messages

• Message number: 112

• Message text: Error in updating line item & in document & & &

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message F1112 - Error in updating line item & in document & & & ?

  The SAP error message F1112 ("Error in updating line item & in document & & &") typically occurs during the execution of a financial transaction, such as a payment run or posting, when there is an issue with updating line items in the financial document. This error can arise due to various reasons, and here are some common causes, potential solutions, and related information:
  Causes:
  
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as incorrect account numbers, missing mandatory fields, or invalid document types.
  Authorization Issues: The user executing the transaction may not have the necessary authorizations to update the line items.
  Technical Issues: There could be a technical issue, such as a problem with the database or a temporary system error.
  Configuration Errors: Incorrect configuration in the financial settings or document types can lead to this error.
  Locked Documents: The document being updated may be locked by another user or process, preventing updates.
  
  Solutions:
  
  Check Document and Line Item Data: Review the document and line item data for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
  Review Authorizations: Ensure that the user has the necessary authorizations to perform the transaction. Check the user roles and permissions in the SAP system.
  Check for Locks: Use transaction codes like SM12 to check for any locks on the document. If a lock is found, determine if it can be released or if the other user/process can complete their task.
  Analyze Error Logs: Use transaction codes like SLG1 (Application Log) to analyze the error logs for more detailed information about the error. This can provide insights into what went wrong.
  Reconfigure Settings: If the issue is related to configuration, review the financial settings and document types in the configuration (transaction SPRO) to ensure they are set up correctly.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates available that resolve the issue.
  Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP Support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions), FB50 (G/L Account Document Entry), and SM12 (Display and Delete Locks).
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  Documentation: Review SAP documentation related to financial transactions and error handling for additional context and troubleshooting steps.
  
  By following these steps, you should be able to identify the cause of the F1112 error and implement a solution to resolve it.