How To Fix OM112 - Entry created

SAP Error Message - Details

• Message type: E = Error

• Message class: OM - Customizing Materialwirtschaft

• Message number: 112

• Message text: Entry created

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?

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message OM112 - Entry created ?

  The SAP error message OM112 typically indicates that an entry has been created in the system, but it may also imply that there is an issue related to the configuration or data entry in the context of the specific transaction you are working with. This message is often associated with the configuration of the SAP system, particularly in the areas of controlling (CO) or materials management (MM).
  Cause:
  
  Configuration Issues: The error may arise due to incorrect or incomplete configuration in the system. This could involve settings related to cost centers, internal orders, or other controlling elements.
  Data Entry Errors: If the data being entered does not meet the required criteria or if there are missing mandatory fields, the system may generate this message.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to create or modify entries in the system, leading to this error message.
  
  Solution:
  
  Check Configuration: Review the configuration settings in the relevant module (e.g., CO, MM) to ensure that all necessary entries are correctly set up. This may involve checking cost centers, internal orders, or other related settings.
  Validate Data Entry: Ensure that all required fields are filled out correctly and that the data being entered adheres to the expected formats and values.
  Review Authorizations: Check the user’s authorization profile to ensure they have the necessary permissions to perform the action that triggered the error.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction or module you are working with.
  Debugging: If the issue persists, consider using the SAP debugging tools to trace the process and identify where the error is occurring.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be working with transaction codes like KP06 (Cost Center Planning), KO01 (Create Order), or others related to controlling and planning.
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message OM112. SAP frequently updates its knowledge base with solutions to common problems.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If you continue to experience issues, it may be beneficial to reach out to your SAP support team or a consultant who specializes in the relevant module for further assistance.