How To Fix FICO1312 - Callbacks could not be determined for &1 &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FICO1 -

• Message number: 312

• Message text: Callbacks could not be determined for &1 &2

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 FICO1312 - Callbacks could not be determined for &1 &2 ?

  The SAP error message FICO1312, which states "Callbacks could not be determined for &1 &2," typically occurs in the context of financial accounting (FI) and controlling (CO) modules. This error is often related to issues with the configuration of the system, particularly in the area of document processing or when trying to execute certain financial transactions.
  Causes:
  
  Missing Configuration: The error may arise if the system is not properly configured to handle callbacks for specific document types or transaction types.
  Inconsistent Data: There may be inconsistencies in the data being processed, such as missing or incorrect entries in the relevant tables.
  Custom Code Issues: If there are custom enhancements or modifications in the system, they may not be correctly handling the callbacks.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to execute the transaction, leading to this error.
  
  Solutions:
  
  Check Configuration: Review the configuration settings for the relevant document types and ensure that all necessary callbacks are defined. This can typically be done in the SPRO (SAP Project Reference Object) transaction under Financial Accounting settings.
  Data Consistency Check: Run consistency checks on the relevant data to ensure that all necessary entries are present and correct. This may involve checking the relevant master data and transaction data.
  Review Custom Code: If there are any custom developments, review the code to ensure that it correctly handles the callbacks. Debugging the code may help identify where the issue lies.
  User Authorizations: Verify that the user executing the transaction has the necessary authorizations. This can be checked in the user roles and profiles.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates that resolve known issues related to this error message.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE80 (Object Navigator), SE37 (Function Module), and SE11 (Data Dictionary) for debugging and checking configurations.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Documentation: Review SAP documentation related to the specific modules (FI/CO) for more detailed information on configuration and troubleshooting.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with an SAP expert or reach out to SAP support for further assistance.