How To Fix FMCA_INCORR112 - Specify the reference type as well as the reference number


FMCA_INCORR112 - Overview

  • Message type: E = Error

  • Message class: FMCA_INCORR - Messages for Inbound Correspondence

  • Message number: 112

  • Message text: Specify the reference type as well as the reference number

  • Show details Hide details


  • 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.


FMCA_INCORR112 - Details

  • The SAP error message FMCA_INCORR112 indicates that a reference type and reference number must be specified in the context of a financial transaction or document. This error typically arises in the context of Funds Management (FM) or Controlling (CO) modules when trying to process a transaction that requires a reference to a specific financial document or item.
    
    Cause: The error occurs when: A transaction is being processed that requires a reference to a financial document (like a purchase order, invoice, etc.), but the reference type or number is missing. The system expects a specific format or entry for the reference type and number, which has not been provided.
    Solution: To resolve this error, you can take the following steps: Check Input Fields: Ensure that you have filled in all required fields, particularly the reference type and reference number fields. These fields are often mandatory for the transaction you are trying to execute. Reference Type and Number: Identify the

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


FMCA_INCORR112 - Related SAP Errors

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author