How To Fix PFM_PAP_MESSAGES112 - Under ASS regulations, CRR balances must be calculated by totals.

SAP Error Message - Details

• Message type: E = Error

• Message class: PFM_PAP_MESSAGES - PAP Message Class

• Message number: 112

• Message text: Under ASS regulations, CRR balances must be calculated by totals.

What causes this issue?

You want to create a PAP document for a company with ASS regulations
activated, but CRR balances are not set to be calculated using accounts
total records.

System Response

Under ASS regulations, CRR balances in PAP documents must be calculated
using accounts total records. You cannot create a PAP document if the
corresponding option for calculating CRR balances by totals is not set
to "YES" in "PAP options" table <EX>PFM_12TPAP_OP</>.

How to fix this error?

Set option <LS>CRR Credit level Control by Balance active? </>to <LB>YES
</> for the company code subject to ASS regulations in the IMG activity
<DS:SIMG.PFM_EXP_06>Define Use of Treasury</> or by editing view
<EX>PFM_12TPAP_OP</><SE> </>in transaction Edit Table Views (SM30)

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message PFM_PAP_MESSAGES112 - Under ASS regulations, CRR balances must be calculated by totals. ?

  The SAP error message PFM_PAP_MESSAGES112, which states "Under ASS regulations, CRR balances must be calculated by totals," typically relates to issues in the calculation of Capital Requirements Regulation (CRR) balances in the context of financial reporting and compliance within SAP systems. This error often arises in the context of financial institutions that need to comply with specific regulatory requirements.
  Cause:
  
  
  Regulatory Compliance: The error indicates that the system is trying to calculate CRR balances in a manner that does not comply with the ASS (presumably a specific regulatory framework) regulations. The regulations may require that CRR balances be calculated based on total amounts rather than individual line items or segments.
  
  
  Configuration Issues: There may be a misconfiguration in the SAP system regarding how CRR balances are set up or calculated. This could involve incorrect settings in the financial module or reporting tools.
  
  
  Data Input Errors: Incorrect or incomplete data entries in the relevant financial records can lead to this error. If the data does not meet the expected format or criteria, the system may not be able to perform the necessary calculations.
  
  
  Solution:
  
  
  Review Configuration Settings: Check the configuration settings in the SAP system related to CRR calculations. Ensure that the settings align with the regulatory requirements for calculating balances by totals.
  
  
  Data Validation: Validate the data entries related to CRR balances. Ensure that all necessary data is complete and correctly formatted. Look for any discrepancies or missing information that could lead to the error.
  
  
  Consult Documentation: Refer to SAP documentation or regulatory guidelines to understand the specific requirements for CRR balance calculations. This can provide insights into what adjustments may be necessary.
  
  
  System Updates: Ensure that your SAP system is up to date with the latest patches and updates. Sometimes, errors can arise from outdated software that does not comply with the latest regulations.
  
  
  Engage with SAP Support: If the issue persists, consider reaching out to SAP support for assistance. They can provide specific guidance based on your system configuration and the nature of the error.
  
  
  Related Information:
  
  
  Regulatory Framework: Familiarize yourself with the specific ASS regulations and how they relate to CRR calculations. Understanding the regulatory landscape can help in ensuring compliance.
  
  
  SAP Modules: This error may be related to specific SAP modules such as SAP Financial Services (FS) or SAP Banking. Understanding the functionalities of these modules can aid in troubleshooting.
  
  
  User Forums and Communities: Engaging with SAP user communities or forums can provide additional insights and solutions from other users who may have encountered similar issues.
  
  
  By addressing the configuration, validating data, and ensuring compliance with regulations, you should be able to resolve the error message PFM_PAP_MESSAGES112 effectively.