How To Fix FB112 - Trans. &: No transaction code was transferred

SAP Error Message - Details

• Message type: E = Error

• Message class: FB - Batch Programs

• Message number: 112

• Message text: Trans. &: No transaction code was transferred

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 FB112 - Trans. &: No transaction code was transferred ?

  The SAP error message FB112 ("Trans. &: No transaction code was transferred") typically occurs when there is an issue with the transaction code being processed in the context of financial postings or document processing. This error can arise in various scenarios, particularly when dealing with financial documents, such as invoices or payments.
  Cause:
  
  Missing Transaction Code: The error indicates that the system expected a transaction code to be provided, but none was found. This can happen if the transaction is being executed in a way that does not properly pass the transaction code.
  Configuration Issues: There may be configuration settings in the SAP system that are not set up correctly, leading to the absence of a transaction code.
  Custom Development: If there are custom programs or enhancements in place, they may not be correctly handling the transaction codes.
  User Input Error: The user may have inadvertently skipped a step or input that is required to generate the transaction code.
  
  Solution:
  
  Check Transaction Code: Ensure that the transaction code is being correctly passed in the process. If you are using a custom program or report, verify that it is correctly set up to include the transaction code.
  Review Configuration: Check the configuration settings related to the transaction in question. This may involve looking at the settings in the Financial Accounting (FI) module or related areas.
  Debugging: If you have access to debugging tools, you can trace the execution of the program to see where the transaction code is being lost or not set.
  Consult Documentation: Review SAP documentation or notes related to the specific transaction you are working with to see if there are any known issues or additional requirements.
  User Training: If the issue is related to user input, consider providing additional training or documentation to ensure users understand the process.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any updates or patches related to the specific transaction or error message. SAP frequently releases notes that address known issues.
  Transaction Codes: Familiarize yourself with the relevant transaction codes in the SAP system that are related to the financial processes you are working with.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your specific system configuration and usage.
  
  By following these steps, you should be able to identify the cause of the FB112 error and implement a solution to resolve it.