How To Fix FI_E112 - Do not enter an amount if you select manual or automatic split option


FI_E112 - Overview

  • Message type: E = Error

  • Message class: FI_E - Message Class for FM English Developers

  • Message number: 112

  • Message text: Do not enter an amount if you select manual or automatic split option

  • Show details Hide details


  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


FI_E112 - Details

  • The SAP error message FI_E112, which states "Do not enter an amount if you select manual or automatic split option," typically occurs in the context of financial transactions where the system expects a split of amounts across different accounts or cost centers. This error is related to the way amounts are handled when using the split functionality in SAP.
    
    Cause: The error arises when a user attempts to enter an amount in a transaction while having selected either the manual or automatic split option. The system is designed to prevent users from entering an amount in the main field when the split functionality is activated, as the split is intended to distribute the total amount across multiple entries.
    Solution: To resolve this error, you can follow these steps: Check Split Option: Ensure that you are using the split functionality correctly. If you intend to split the amount, do not enter any amount in the main

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


FI_E112 - Related SAP Errors

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker