How To Fix FINS_FI_POSTING_IF112 - GL item: message ID &1, UUID &2, and key &3 &4 processed successfully

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_FI_POSTING_IF - Posting Interface Messages

• Message number: 112

• Message text: GL item: message ID &1, UUID &2, and key &3 &4 processed successfully

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_FI_POSTING_IF112 - GL item: message ID &1, UUID &2, and key &3 &4 processed successfully ?

  The SAP error message you are encountering, specifically FINS_FI_POSTING_IF112, typically relates to issues in the Financial Accounting (FI) module, particularly during the posting of documents. The message indicates that a General Ledger (GL) item has been processed successfully, but it may also imply that there are underlying issues that need to be addressed.
  Cause:
  
  Data Inconsistency: The error may arise due to inconsistencies in the data being posted, such as incorrect or missing information in the GL item.
  Configuration Issues: There may be configuration issues in the Financial Accounting settings that prevent successful posting.
  Authorization Problems: The user may not have the necessary authorizations to post to the specified GL account.
  Posting Period Issues: The posting period may be closed or not open for the transaction being processed.
  Technical Issues: There could be technical issues related to the system or the interface being used for posting.
  
  Solution:
  
  Check Data: Review the data being posted to ensure that all required fields are filled out correctly and that there are no inconsistencies.
  Review Configuration: Verify the configuration settings in the FI module to ensure that they are set up correctly for the GL account in question.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the posting. This can be checked in the user roles and authorizations.
  Posting Period: Check the posting period settings to ensure that the period is open for posting. You can do this in the transaction code OB52.
  System Logs: Check the system logs (transaction code SLG1) for any additional error messages or warnings that may provide more context about the issue.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB50 (General Ledger Account Document Entry), FB01 (Post Document), and OB52 (Open and Close Posting Periods).
  SAP Notes: Search for SAP Notes related to the error message FINS_FI_POSTING_IF112 in the SAP Support Portal for any known issues or patches.
  Community Forums: Consider checking SAP Community forums or other user groups for similar issues and solutions shared by other users.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP FI for further assistance.