How To Fix LTR2_BASIS_CHECK112 - Check document &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: LTR2_BASIS_CHECK - LTR2 Messages of Checks in Check Framework

  • Message number: 112

  • Message text: Check document &1

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message LTR2_BASIS_CHECK112 - Check document &1 ?

    The SAP error message LTR2_BASIS_CHECK112 typically indicates that there is an issue with the document specified in the error message (represented by &1). This error is often related to the document not meeting certain criteria or checks that are required for processing in the SAP system.

    Cause:

    The specific causes of this error can vary, but common reasons include:

    1. Document Status: The document may be in a status that does not allow further processing (e.g., it might be blocked or not yet approved).
    2. Missing Data: Required fields or data may be missing from the document, preventing it from being processed.
    3. Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the document type or the processing requirements.
    4. Authorization Issues: The user may not have the necessary authorizations to process the document.
    5. Inconsistencies: There may be inconsistencies in the document data that violate business rules or system checks.

    Solution:

    To resolve the error, you can take the following steps:

    1. Check Document Status: Verify the status of the document. If it is blocked or in an incorrect status, take the necessary steps to change its status.
    2. Review Document Data: Ensure that all required fields are filled out correctly. Look for any missing or incorrect data that could be causing the issue.
    3. Consult Configuration: Check the configuration settings related to the document type in question. Ensure that they are set up correctly and align with the business processes.
    4. Authorization Check: Ensure that the user attempting to process the document has the necessary authorizations. If not, contact your SAP security team to obtain the required permissions.
    5. Error Logs: Review any error logs or detailed messages that may provide more context about the issue. This can often give clues about what specifically is causing the error.
    6. SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message. SAP frequently updates its knowledge base with solutions to known issues.

    Related Information:

    • Transaction Codes: Depending on the context of the error, you may need to use specific transaction codes to view or edit the document (e.g., FB03 for displaying financial documents).
    • SAP Support: If the issue persists after following the above steps, consider reaching out to SAP Support for further assistance. Provide them with the error message details and any steps you have already taken to troubleshoot the issue.
    • Documentation: Review the SAP documentation related to the specific module or process you are working with, as it may provide additional insights into the requirements for document processing.

    By following these steps, you should be able to identify and resolve the issue causing the LTR2_BASIS_CHECK112 error message.

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