How To Fix FACI_ANA112 - Settings are different for document types &1 and &2.

FACI_ANA112 - Overview

• Message type: E = Error

• Message class: FACI_ANA - Messages for analysis routines in function group FACI

• Message number: 112

• Message text: Settings are different for document types &1 and &2.

What causes this issue?

The settings for the FI document types <(>&<)>V1<(>&<)> and <(>&<)>V2
<(>&<)> are not identical.

System Response

The FI document type type <(>&<)>V1<(>&<)> used for the posting is
assigned to a number range with external document number assignment. For
this reason, by implementing the method SET_DOCUMENT_TYPE_SUBSEQ, a
different FI document type must be determined that is assigned to a
number range with internal document number assignment. However, the
settings of these two document types must be identical to enable the
document split to be carried out correctly.

How to fix this error?

The settings of the FI document type <(>&<)>V2<(>&<)> determined from
the method SET_DOCUMENT_TYPE_SUBSEQ must correspond to those from
document type <(>&<)>V1<(>&<)>. Only the number range and the reversal
document type may differ.
Note that further Customizing options are also linked to the document
type that cannot be maintained with transaction OBA7. It is therefore
best if you compare the settings of the document types directly at
database level (e.g. with transaction SE16) using a comparison in
database table T003.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

FACI_ANA112 - Details

• The SAP error message FACI_ANA112 indicates that there is a discrepancy in the settings for two different document types in the context of financial accounting or controlling. This error typically arises when there are inconsistencies in the configuration of document types that are expected to have similar settings but do not.
  
  Cause:
  The error is usually caused by one of the following reasons:
  
  Inconsistent Configuration: The document types involved have different settings in terms of account assignment, posting rules, or other relevant parameters.
  Customizations: If there have been customizations or changes made to one document type but not the other, this can lead to discrepancies.
  Missing Settings: One of the document types may be missing required settings that the other document type has.
  
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Document Type Settings:
  
  Go to the configuration settings for the document types involved. This can typically be done through the transaction code OBYX (for document