How To Fix FIN_CS_MESSAGE112 - Breakdown type &1 requires Sel. Obj. in Max. Sel. (Global System Setting)

SAP Error Message - Details

• Message type: E = Error

• Message class: FIN_CS_MESSAGE - Cloud Consolidation Message Class

• Message number: 112

• Message text: Breakdown type &1 requires Sel. Obj. in Max. Sel. (Global System Setting)

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FIN_CS_MESSAGE112 - Breakdown type &1 requires Sel. Obj. in Max. Sel. (Global System Setting) ?

  The SAP error message FIN_CS_MESSAGE112 indicates that there is a configuration issue related to the breakdown type in the context of the Cost Accounting (CO) module. Specifically, it suggests that the breakdown type you are trying to use requires a selection object to be defined in the global system settings, but it is not currently set up.
  Cause:
  
  Missing Configuration: The breakdown type you are trying to use is not properly configured in the system. It requires a selection object that has not been defined.
  Global Settings: The global system settings for the breakdown type may not have been set up correctly, leading to this error when attempting to process transactions that rely on that breakdown type.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for the breakdown types in the SAP system. This can typically be found in the SPRO transaction under the relevant module (e.g., Controlling -> Cost Center Accounting -> Master Data -> Define Breakdown Types).
  Ensure that the breakdown type in question is correctly defined and that it has the necessary selection object assigned.
  
  
  
  Define Selection Object:
  
  If the selection object is missing, you will need to create or define it. This can also be done in the configuration settings.
  Make sure that the selection object is linked to the breakdown type you are trying to use.
  
  
  
  Review Global Settings:
  
  Check the global settings for the system to ensure that they are correctly configured to support the breakdown types you need.
  This may involve reviewing the settings in the controlling area or other relevant organizational units.
  
  
  
  Testing:
  
  After making the necessary changes, test the functionality again to ensure that the error message no longer appears.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO (for configuration), OKEQ (for defining breakdown types), or other relevant transaction codes depending on your specific SAP version and configuration.
  Documentation: Refer to SAP Help documentation for detailed guidance on configuring breakdown types and selection objects.
  Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide assistance based on your specific system configuration.
  
  By following these steps, you should be able to resolve the FIN_CS_MESSAGE112 error and ensure that your breakdown types are properly configured in the SAP system.