How To Fix FISA_LOC112 - Enter settlement description

SAP Error Message - Details

• Message type: E = Error

• Message class: FISA_LOC - FI Localization for KSA

• Message number: 112

• Message text: Enter settlement description

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 FISA_LOC112 - Enter settlement description ?

  The SAP error message FISA_LOC112 ("Enter settlement description") typically occurs in the context of financial transactions, particularly when dealing with settlement processes in SAP systems. This error indicates that a required field for the settlement description has not been filled out, which is necessary for the transaction to proceed.
  Cause:
  The error is triggered when a user attempts to execute a transaction related to settlements (such as posting a settlement or processing a financial document) without providing a description in the designated field. The settlement description is often required for clarity and record-keeping purposes.
  Solution:
  To resolve the FISA_LOC112 error, follow these steps:
  
  
  Locate the Settlement Description Field: Go to the transaction screen where the error occurred. Look for the field labeled "Settlement Description" or similar.
  
  
  Enter a Description: Input a meaningful description that summarizes the nature of the settlement. This could include details such as the purpose of the settlement, the parties involved, or any relevant identifiers.
  
  
  Check for Required Fields: Ensure that all mandatory fields in the transaction are filled out correctly. Sometimes, other fields may also be required, and missing information can lead to similar errors.
  
  
  Save and Retry: After entering the required information, save the transaction and attempt to process it again.
  
  
  Consult Documentation: If you are unsure about what to enter in the settlement description, refer to your organization's documentation or guidelines regarding financial transactions.
  
  
  Contact Support: If the issue persists after entering the required information, consider reaching out to your SAP support team or system administrator for further assistance.
  
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial settlements, such as F-28 (Post Incoming Payments), F-32 (Clear Customer), or others depending on your specific SAP configuration.
  User Roles: Ensure that you have the appropriate permissions to enter and modify settlement descriptions. Sometimes, user roles may restrict access to certain fields.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its system, and there may be specific notes addressing this error.
  
  By following these steps, you should be able to resolve the FISA_LOC112 error and proceed with your financial transactions in SAP.