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: