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

FB112 - Overview

• 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