How To Fix FIOM_LOC712 - Line &1 is calculated in the program; specify it correctly in customizing

SAP Error Message - Details

• Message type: E = Error

• Message class: FIOM_LOC - Oman Localization

• Message number: 712

• Message text: Line &1 is calculated in the program; specify it correctly in customizing

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 FIOM_LOC712 - Line &1 is calculated in the program; specify it correctly in customizing ?

  The SAP error message FIOM_LOC712 typically indicates an issue with the configuration of the financial accounting module, specifically related to the calculation of line items in a financial document. This error suggests that there is a discrepancy between the expected configuration and the actual data being processed.
  Cause:
  
  
  Incorrect Customizing Settings: The error often arises when the customizing settings for the financial document are not aligned with the data being processed. This could be due to incorrect settings in the financial accounting configuration, such as account determination, tax settings, or document types.
  
  
  Data Inconsistencies: There may be inconsistencies in the data being used for the transaction, such as missing or incorrect account assignments, or issues with the line item structure.
  
  
  Program Logic Issues: The program logic may not be able to handle the specific conditions of the transaction, leading to incorrect calculations.
  
  
  Solution:
  
  
  Check Customizing Settings: 
  
  Go to the relevant customizing transaction (e.g., SPRO) and review the settings for financial accounting. Ensure that all necessary configurations are correctly set up, particularly those related to the document type, account determination, and tax settings.
  Verify that the line item structure is correctly defined in the customizing settings.
  
  
  
  Review Transaction Data: 
  
  Check the specific transaction that triggered the error. Look for any missing or incorrect data entries, such as account numbers, amounts, or tax codes.
  Ensure that all required fields are filled out correctly.
  
  
  
  Debugging: 
  
  If you have access to debugging tools, you can analyze the program logic to identify where the calculation is failing. This may require technical expertise in ABAP programming.
  
  
  
  Consult Documentation: 
  
  Review SAP documentation or notes related to the FIOM_LOC712 error for any specific guidance or patches that may address the issue.
  
  
  
  Contact SAP Support: 
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights or solutions based on the specific version of SAP you are using.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6 (for document types), OB40 (for account determination), and OBYZ (for tax codes).
  SAP Notes: Search for SAP Notes related to FIOM_LOC712 in the SAP Support Portal for any known issues or fixes.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the cause of the FIOM_LOC712 error in your SAP system.