How To Fix FV112 - Subsequent rec.for cash conc.rec. & & &: Rec.type & not allowed

FV112 - Overview

• Message type: E = Error

• Message class: FV - Electronic Banking Messages

• Message number: 112

• Message text: Subsequent rec.for cash conc.rec. & & &: Rec.type & not allowed

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FV112 - Subsequent rec.for cash conc.rec. & & &: Rec.type & not allowed ?

  The SAP error message FV112 indicates that there is an issue with a subsequent record for cash concentration reconciliation. Specifically, the error message states that the record type specified is not allowed. This typically occurs in the context of cash management and bank reconciliation processes.
  
  Cause:
  
  Incorrect Record Type: The record type specified in the cash concentration reconciliation does not match the allowed types defined in the system configuration.
  
  Configuration Issues: The settings in the cash management or bank reconciliation module may not be properly configured to accept the specified record type.
  Data Entry Errors: There may be a mistake in the data entry where an invalid record type is being used.
  Missing Authorizations: The user may not have the necessary authorizations to process the specified record type.
  
  
  Solution:
  
  Check Record Type: Verify the record type being used in the transaction. Ensure that it is a valid type as per the system configuration.
  Review Configuration: Go to the