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

SAP Error Message - Details

• 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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FI_E112 - Do not enter an amount if you select manual or automatic split option ?

  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 amount field. Instead, enter the amounts in the respective split lines.
  
  
  Remove Split Option: If you do not intend to split the amount, deselect the manual or automatic split option. This will allow you to enter the total amount in the main amount field without triggering the error.
  
  
  Review Configuration: If you are consistently encountering this error and it is affecting your workflow, it may be worth reviewing the configuration settings related to the split functionality in your SAP system. Consult with your SAP administrator or functional consultant to ensure that the settings align with your business processes.
  
  
  User Training: Ensure that users are trained on how to properly use the split functionality in SAP. Providing guidance on when to use the split option and how to enter amounts correctly can help prevent this error from occurring in the future.
  
  
  Related Information:
  
  Transaction Codes: This error can occur in various financial transaction codes, such as FB50 (G/L Account Document Entry), FB60 (Vendor Invoice), or FB70 (Customer Invoice).
  SAP Notes: Check for any relevant SAP Notes or documentation that may provide additional insights or updates regarding this error message.
  User Manuals: Refer to user manuals or training materials specific to your organization’s SAP implementation for detailed instructions on handling financial transactions.
  
  By following these steps, you should be able to resolve the FI_E112 error and proceed with your financial transactions in SAP.