How To Fix FTOE_CORE112 - All selected lines must have the same category and status

SAP Error Message - Details

• Message type: E = Error

• Message class: FTOE_CORE -

• Message number: 112

• Message text: All selected lines must have the same category and status

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTOE_CORE112 - All selected lines must have the same category and status ?

  The SAP error message FTOE_CORE112 indicates that when trying to perform a certain action (like processing or posting) on multiple lines in a transaction, the system requires that all selected lines must belong to the same category and have the same status. This is a common issue in SAP when dealing with financial transactions, especially in the context of document processing or posting.
  Cause:
  
  Different Categories: The selected lines may belong to different categories (e.g., different types of invoices, payments, or other financial documents).
  Different Statuses: The lines may have different statuses (e.g., some may be in a draft status while others are already posted or approved).
  Mixed Document Types: If you are trying to process a mix of document types (e.g., some are credit notes while others are invoices), this can trigger the error.
  User Selection: The user may have inadvertently selected lines that do not meet the criteria for batch processing.
  
  Solution:
  
  Review Selected Lines: Check the selected lines to ensure they all belong to the same category and have the same status. You can do this by reviewing the details of each line in the transaction.
  Deselect Incompatible Lines: If you find lines with different categories or statuses, deselect them and try processing the remaining lines that meet the criteria.
  Filter by Category/Status: Use filters to select only those lines that share the same category and status before attempting to process them.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on the transaction you are working with, as there may be additional requirements or constraints.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with a functional expert who can provide further assistance.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial postings, such as FB60 (Enter Incoming Invoices), FB70 (Enter Outgoing Invoices), or others.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context.
  User Training: Ensure that users are trained on the importance of selecting compatible lines when processing transactions in SAP to avoid this error in the future.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.