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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FACI_ANA112 - Settings are different for document types &1 and &2. ?

  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 types) or SPRO (to access the configuration menu).
  Compare the settings of the two document types to identify any discrepancies.
  
  
  
  Align Settings:
  
  If you find differences, align the settings of the two document types. Ensure that they have the same configurations for relevant parameters such as:
  
  Account assignment
  Posting rules
  Allowed transaction types
  Any other relevant settings
  
  
  
  
  
  Review Customizations:
  
  If there are customizations in place, review them to ensure they are applied consistently across both document types.
  
  
  
  Testing:
  
  After making the necessary adjustments, perform tests to ensure that the error no longer occurs and that the document types function as expected.
  
  
  
  Consult Documentation:
  
  If you are unsure about the settings or how to change them, refer to SAP documentation or consult with your SAP Basis or functional team for guidance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6 (for document type configuration) and SPRO (for accessing the configuration menu).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  User Forums: Consider searching SAP community forums or other user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify and resolve the cause of the FACI_ANA112 error message in SAP.