How To Fix FMCA_ISR112 - Reason code &1 unknown

SAP Error Message - Details

• Message type: E = Error

• Message class: FMCA_ISR - Form Handling

• Message number: 112

• Message text: Reason code &1 unknown

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 FMCA_ISR112 - Reason code &1 unknown ?

  The SAP error message FMCA_ISR112 with the reason code "&1 unknown" typically relates to issues in the Funds Management (FM) module, particularly when dealing with budget availability checks or budget-related transactions. This error indicates that the system encountered an unknown reason code during a budget check or when processing a financial transaction.
  Cause:
  
  Invalid Reason Code: The reason code specified in the transaction is not recognized by the system. This could be due to a typo, an outdated code, or a code that has not been properly configured in the system.
  Configuration Issues: There may be a configuration issue in the Funds Management settings, where the reason codes are not properly defined or linked to the relevant budgetary controls.
  Data Inconsistencies: There could be inconsistencies in the master data or transaction data that lead to the system not being able to interpret the reason code correctly.
  
  Solution:
  
  Check Reason Code: Verify the reason code being used in the transaction. Ensure that it is correctly entered and exists in the system.
  Configuration Review: Review the configuration settings in the Funds Management module. Ensure that all necessary reason codes are defined and properly linked to the relevant budgetary controls.
  
  You can check this in the SAP Customizing Implementation Guide (IMG) under:
  
  Public Sector Management > Funds Management > Budget Control System > Define Reason Codes.
  
  
  
  
  Master Data Check: Ensure that all relevant master data (e.g., funds centers, cost centers, etc.) is correctly set up and does not contain any inconsistencies.
  Transaction Logs: Check transaction logs or debugging information to identify any additional details that may help pinpoint the issue.
  Consult Documentation: Refer to SAP documentation or notes related to the specific version of SAP you are using, as there may be known issues or patches available.
  Contact SAP Support: If the issue persists after checking the above, consider reaching out to SAP support for further assistance, providing them with the error details and any relevant transaction logs.
  
  Related Information:
  
  SAP Notes: Search for SAP Notes related to FMCA_ISR112 in the SAP Support Portal. There may be specific notes addressing this error with additional troubleshooting steps or patches.
  Transaction Codes: Familiarize yourself with relevant transaction codes in the Funds Management module, such as FMBB (Budgeting) or FMAVCR01 (Availability Control).
  User Forums: Check SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify and resolve the cause of the FMCA_ISR112 error in your SAP system.