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Message type: E = Error
Message class: FT - FI Table Maintenance Error Messages
Message number: 112
Message text: Field & also in table RFPOS ->enter RFPOS field name
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.
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FT112
- Field & also in table RFPOS ->enter RFPOS field name ?The SAP error message FT112 typically relates to issues with field entries in financial documents, particularly in the context of the RFPOS table, which is used for storing line item details in financial postings.
Cause of Error FT112
The error message FT112 usually indicates that there is an issue with the field value being entered or processed. Common causes include:
- Invalid Field Value: The value entered in a specific field does not meet the required format or constraints defined in the system.
- Missing Required Fields: Certain mandatory fields may not have been filled out, leading to the error.
- Data Type Mismatch: The data type of the value being entered does not match the expected data type for that field.
- Field Length Exceeded: The value entered exceeds the maximum length allowed for that field.
- Configuration Issues: There may be configuration settings in the financial module that are not correctly set up.
Solution
To resolve the FT112 error, you can take the following steps:
- Check Field Values: Review the values being entered in the relevant fields. Ensure they conform to the expected formats and constraints.
- Verify Required Fields: Make sure all mandatory fields are filled out correctly.
- Data Type Validation: Ensure that the data types of the values being entered match the expected data types for those fields.
- Field Length Check: Confirm that the values do not exceed the maximum length defined for the fields.
- Review Configuration: If the issue persists, check the configuration settings in the financial module to ensure they are set up correctly.
- Consult Documentation: Refer to SAP documentation or help resources for specific details about the RFPOS table and the fields involved.
Related Information
BELNR
: Document numberBUZEI
: Line item numberKUNNR
: Customer numberWRBTR
: Amount in document currencySHKZG
: Debit/Credit indicatorIf you are unable to resolve the issue after following the above steps, consider the following:
By following these guidelines, you should be able to identify and resolve the FT112 error effectively.
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