How To Fix FAC_FINS_POSTING_MAP112 - Data conversion error in (line &1, column &2): &3

SAP Error Message - Details

• Message type: E = Error

• Message class: FAC_FINS_POSTING_MAP - Mapping Messages for Financials Posting

• Message number: 112

• Message text: Data conversion error in (line &1, column &2): &3

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 FAC_FINS_POSTING_MAP112 - Data conversion error in (line &1, column &2): &3 ?

  The SAP error message FAC_FINS_POSTING_MAP112 indicates a data conversion error that occurs during the posting of financial documents. This error typically arises when there is an issue with the data format or type being processed in a specific line and column of the input data.
  Cause:
  
  Data Type Mismatch: The data being posted does not match the expected data type for the field. For example, a numeric field may be receiving a string value.
  Invalid Characters: The data may contain invalid characters that cannot be processed, such as special characters in a numeric field.
  Length Exceeded: The data length exceeds the maximum allowed length for the field.
  Configuration Issues: There may be issues with the configuration of the financial posting mapping or the data conversion rules.
  Missing Required Fields: Required fields may be missing or not populated correctly.
  
  Solution:
  
  Check Data Format: Review the data being posted to ensure that it matches the expected format and data types for each field.
  Validate Input Data: Ensure that there are no invalid characters or formatting issues in the data. For example, check for leading/trailing spaces or special characters.
  Field Length: Verify that the data does not exceed the maximum length defined for the fields in the target structure.
  Review Mapping Configuration: Check the mapping configuration in the financial posting settings to ensure that it is set up correctly.
  Error Line and Column: Use the line and column numbers provided in the error message to pinpoint the exact location of the issue in the data.
  Test with Sample Data: If possible, test the posting with a smaller set of sample data to isolate the problematic entry.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FB01 (Post Document) or FBL1N (Vendor Line Item Display) to analyze the postings.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Debugging: If you have access, consider debugging the posting process to get more insights into where the conversion is failing.
  Consult Documentation: Review the SAP documentation related to financial postings and data conversion for additional guidance.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth analysis and assistance.