How To Fix FOT_B2A112 - Only returns with status "In Transfer" can be converted

SAP Error Message - Details

• Message type: E = Error

• Message class: FOT_B2A - Messages Administration Report Electronic Data Transmission

• Message number: 112

• Message text: Only returns with status "In Transfer" can be converted

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 FOT_B2A112 - Only returns with status "In Transfer" can be converted ?

  The SAP error message FOT_B2A112 indicates that a document or transaction is in a status that does not allow it to be converted. Specifically, it states that only documents with the status "In Transfer" can be converted. This error typically arises in the context of financial transactions, particularly when dealing with the integration of financial data or documents in SAP systems.
  Cause:
  
  Document Status: The document you are trying to convert is not in the "In Transfer" status. It may be in a different status such as "Completed," "Cancelled," or "Pending."
  Business Process Flow: The document may not have gone through the necessary steps in the business process to reach the "In Transfer" status.
  Configuration Issues: There may be configuration settings in the SAP system that dictate which statuses are valid for conversion.
  
  Solution:
  
  Check Document Status: Verify the status of the document you are trying to convert. Ensure that it is indeed in the "In Transfer" status.
  Update Document Status: If the document is not in the correct status, you may need to take steps to update its status. This could involve completing prior steps in the workflow or correcting any issues that are preventing the document from being processed.
  Review Business Process: Ensure that the document has followed the correct business process flow. If it has not, you may need to reprocess it or create a new document that follows the correct steps.
  Consult Configuration: If you suspect that the issue may be related to system configuration, consult with your SAP administrator or technical team to review the settings related to document statuses and conversions.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help you check document statuses or process flows, such as FB03 (Display Document) or FB02 (Change Document).
  SAP Notes: Check for any SAP Notes related to this error message. SAP frequently releases notes that provide fixes or workarounds for known issues.
  Documentation: Review SAP documentation or user manuals related to the specific module you are working with (e.g., FI, CO) for more context on document statuses and conversion processes.
  Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.