How To Fix R$112 - Processing of a main card (&1) not permitted here

SAP Error Message - Details

• Message type: E = Error

• Message class: R$ -

• Message number: 112

• Message text: Processing of a main card (&1) not permitted here

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 R$112 - Processing of a main card (&1) not permitted here ?

  The SAP error message R$112, which states "Processing of a main card (&1) not permitted here," typically occurs in the context of SAP's financial accounting or controlling modules, particularly when dealing with master data or transactions related to accounts.
  Cause:
  This error usually arises when there is an attempt to process a main account (or main card) in a context where it is not allowed. Common scenarios include:
  
  Incorrect Account Type: The system is trying to process a main account in a situation where only sub-accounts or specific types of accounts are permitted.
  Configuration Issues: The configuration settings in the SAP system may not allow for the processing of main accounts in certain transactions or reports.
  Transaction Context: The transaction being executed may not support main accounts, or the user may not have the necessary authorizations to process main accounts in that context.
  
  Solution:
  To resolve the R$112 error, consider the following steps:
  
  
  Check Account Type: Verify that the account you are trying to process is indeed a sub-account if the transaction requires it. If you need to work with a main account, ensure that you are in the correct transaction that allows for it.
  
  
  Review Configuration: Check the configuration settings in the SAP system related to the account types and the specific transaction you are trying to execute. Ensure that the settings allow for the processing of main accounts where necessary.
  
  
  User Authorizations: Ensure that the user executing the transaction has the necessary authorizations to process main accounts. You may need to consult with your SAP security team to verify and adjust user roles and permissions.
  
  
  Transaction Context: Make sure you are using the correct transaction code for the operation you are trying to perform. If you are unsure, refer to the SAP documentation or consult with a colleague who is familiar with the specific transaction.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant notes or updates regarding this error message. There may be specific patches or updates that address this issue.
  
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for detailed information on account types and transaction processing.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Transaction Codes: Familiarize yourself with the relevant transaction codes that pertain to account processing in your specific SAP module (e.g., FI, CO).
  
  If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team or a consultant for further assistance.