How To Fix FC112 - Use transaction &

SAP Error Message - Details

• Message type: E = Error

• Message class: FC - FI configuration error messages

• Message number: 112

• Message text: Use transaction &

What causes this issue?

The transaction you called up (&V2&) is obsolete and no longer
maintained.

System Response

Using this transaction may have undesirable effects.

How to fix this error?

Use the transaction that was developed as a replacement (&V1&).

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FC112 - Use transaction & ?

  The SAP error message FC112 typically indicates that there is an issue related to the financial accounting module, specifically concerning the use of a transaction that is not allowed or is incorrectly configured. The message usually suggests using a specific transaction code to resolve the issue.
  Cause:
  The error message FC112 can arise due to several reasons, including:
  
  Incorrect Transaction Code: The transaction code you are trying to use may not be valid for the current context or user role.
  Authorization Issues: The user may not have the necessary authorizations to execute the transaction.
  Configuration Issues: There may be a configuration problem in the financial accounting settings that prevents the transaction from being executed.
  Missing Data: Required data or settings may be missing, leading to the inability to process the transaction.
  
  Solution:
  To resolve the FC112 error, you can take the following steps:
  
  
  Check Transaction Code: Ensure that you are using the correct transaction code as suggested in the error message. If the message indicates a specific transaction, try using that.
  
  
  Review Authorizations: Verify that your user profile has the necessary authorizations to execute the transaction. You may need to contact your SAP security administrator to check and adjust your authorizations.
  
  
  Configuration Review: If you have access, review the configuration settings in the financial accounting module to ensure everything is set up correctly. This may involve checking settings in transaction codes like OB52 (for fiscal year variant) or other relevant configuration transactions.
  
  
  Consult Documentation: Refer to SAP documentation or help files for more information on the specific transaction and any prerequisites that may need to be fulfilled.
  
  
  Contact Support: If the issue persists, consider reaching out to your internal SAP support team or SAP support for further assistance. They may have more insights into the specific configuration and setup of your SAP environment.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the financial accounting module, such as FB50 (General Ledger), F-02 (Post Document), and others that may be related to your task.
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message FC112. SAP Notes can provide specific guidance or fixes for known problems.
  User Roles: Understand the user roles and profiles in your organization to ensure you have the correct access for the transactions you need to perform.
  
  By following these steps, you should be able to identify the cause of the FC112 error and take appropriate action to resolve it.