Message type: E = Error
Message class: O1 - IS-Oil : Message pool exchanges
Message number: 312
Message text: Unable to calculate net balance with item category &
When calculating the net balance, a netting document item with an
invalid item type was processed.
The item type determines if the item belongs to a goods receipt, a
delivery, a negotiated payment etc.
System error. The document cannot be processed.
This problem needs further examinations, so please contact your system
administrator.
Error message extract from SAP system. Copyright SAP SE.
O1312
- Unable to calculate net balance with item category & ?The SAP error message O1312, "Unable to calculate net balance with item category &," typically occurs in the context of financial transactions, particularly when dealing with account balances in the SAP system. This error can arise due to various reasons related to the configuration of item categories, account determination, or missing data. Causes: Incorrect Item Category Configuration: The item category used in the transaction may not be properly configured to allow for net balance calculations. Missing or Incorrect Master Data: The master data for the relevant accounts or items may be incomplete or incorrect, leading to issues in balance calculations. Account Determination Issues: The system may not be able to determine the correct accounts for the transaction due to configuration issues. Transaction Type Restrictions: Certain transaction types may have restrictions that prevent net balance calculations. Missing Posting Periods: If the posting periods are not open or are incorrectly configured, it can lead to this error. Solutions: Check Item
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O1311
No financial documents selected.
What causes this issue? For the <GL:netting statement>netting statement</>, the system cannot find any financial documents which are assi...
O1310
No movement documents selected.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
O1313
System error: Financial document header (BKPF) for & & not found.
What causes this issue? The system could not find the financial document header for &V1&.System Response Serious error, transaction terminat...
O1314
System error: Financial document (BSEG) for & & & not found.
What causes this issue? The system could not find the financial document for &V1& &V2& &V3& in Table BSEG.System Response Se...
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