How To Fix FB912 - Following records are to be inserted in BKORM:

SAP Error Message - Details

• Message type: E = Error

• Message class: FB - Batch Programs

• Message number: 912

• Message text: Following records are to be inserted in BKORM:

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 FB912 - Following records are to be inserted in BKORM: ?

  The SAP error message FB912 typically occurs during the posting of financial documents in the SAP system, particularly when there are issues related to the document splitting functionality or when the system is trying to insert records into the BKORM table (which is used for document splitting).
  Cause:
  The error message FB912 indicates that there are records that need to be inserted into the BKORM table, but the system is unable to do so due to various reasons. Common causes include:
  
  
  Document Splitting Configuration: The document splitting configuration may not be set up correctly. This can include missing or incorrect settings for the splitting characteristics or rules.
  
  
  Missing Data: Required data for document splitting may be missing in the transaction being processed. This could include missing profit center, segment, or other characteristics that are necessary for splitting.
  
  
  Inconsistent Data: There may be inconsistencies in the data being posted, such as mismatched account assignments or incorrect amounts.
  
  
  Authorization Issues: The user may not have the necessary authorizations to perform the posting or to access certain data.
  
  
  Solution:
  To resolve the FB912 error, you can take the following steps:
  
  
  Check Document Splitting Configuration:
  
  Go to the configuration settings for document splitting in the SAP system (Transaction code: SPRO).
  Ensure that the splitting characteristics and rules are correctly defined and activated.
  
  
  
  Review the Transaction Data:
  
  Check the transaction data you are trying to post. Ensure that all required fields for document splitting are filled in correctly.
  Verify that all necessary account assignments (like profit center, segment, etc.) are provided.
  
  
  
  Analyze the Error Log:
  
  Use transaction code SLG1 to check the application log for more detailed error messages related to the posting. This can provide insights into what specific data is causing the issue.
  
  
  
  Test with Different Data:
  
  If possible, try posting a similar document with different data to see if the issue persists. This can help isolate whether the problem is with specific data or a broader configuration issue.
  
  
  
  Check Authorizations:
  
  Ensure that the user has the necessary authorizations to perform the posting and access the required data.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  
  
  Contact SAP Support:
  
  If the issue persists after trying the above steps, consider reaching out to SAP Support for further assistance.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  FB50 (G/L Account Document Entry)
  FB01 (Post Document)
  SLG1 (Display Application Log)
  SPRO (Customizing Implementation Guide)
  
  
  
  Documentation: Review SAP documentation on document splitting and financial accounting to understand the requirements and configurations better.
  
  
  Community Forums: Check SAP Community forums or other online resources for discussions related to FB912, as other users may have encountered and resolved similar issues.
  
  
  By following these steps, you should be able to identify and resolve the cause of the FB912 error in your SAP system.