Message type: E = Error
Message class: FINS_FI_CLS - Messages used for the impairments and FXs
Message number: 012
Message text: Expected credit loss percentage must be greater than 0.
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.
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.
FINS_FI_CLS012
- Expected credit loss percentage must be greater than 0. ?The SAP error message FINS_FI_CLS012 indicates that the expected credit loss (ECL) percentage must be greater than 0. This error typically arises in the context of financial reporting and accounting, particularly when dealing with provisions for expected credit losses under IFRS 9 or similar accounting standards.
Cause: Missing or Incorrect Data: The ECL percentage may not have been set up correctly in the system, or it may be missing entirely.
Configuration Issues: The configuration settings for the expected credit loss calculation may not be properly defined in the system. Data Entry Errors: Users may have inadvertently entered a zero or negative value for the ECL percentage during data entry.
Solution: Check ECL Configuration: Navigate to the relevant configuration settings in SAP (usually found in the Financial Accounting or Financial Risk Management modules). Ensure that the expected credit loss percentage is defined and is greater than 0. Review Master Data: Check the master data for the relevant accounts or customer records
Get instant SAP help. Sign up for our Free Essentials Plan.
FINS_FI_CLS011
Ledger was not found
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FINS_FI_CLS010
Failure during logging
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FINS_FI_CLS013
Expected credit loss percentage must be less than or equal to 100.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FINS_FI_CLS014
Selected data was changed, please refresh
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.