How To Fix RE112 - New item entered

SAP Error Message - Details

• Message type: E = Error

• Message class: RE - Earmarked funds

• Message number: 112

• Message text: New item entered

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 RE112 - New item entered ?

  The SAP error message RE112 ("New item entered") typically occurs in the context of the SAP Real Estate Management (RE) module. This error indicates that a new item has been added to a document or transaction, but the system is unable to process it due to certain conditions not being met.
  Cause:
  
  Incomplete Data: The new item may lack required information or fields that need to be filled out before the transaction can be processed.
  Validation Rules: There may be specific validation rules or checks in place that the new item does not satisfy.
  Configuration Issues: The system configuration may not allow for the addition of new items under certain conditions or in certain contexts.
  Authorization Issues: The user may not have the necessary permissions to add new items or to process the transaction.
  
  Solution:
  
  Check Required Fields: Ensure that all mandatory fields for the new item are filled out correctly. Review the item details and complete any missing information.
  Review Validation Rules: Check if there are any specific validation rules that the new item must meet. This may involve consulting with your SAP configuration team or reviewing the documentation for the RE module.
  Configuration Review: If you suspect a configuration issue, consult with your SAP Basis or configuration team to ensure that the system settings allow for the addition of new items in the context you are working in.
  Authorization Check: Verify that the user has the necessary authorizations to add new items. If not, the user may need to request additional permissions from their SAP security administrator.
  Consult Documentation: Refer to SAP documentation or help resources for more specific guidance related to the RE112 error message.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the SAP RE module that may be related to the process you are working on.
  SAP Notes: Check the SAP Support Portal for any notes or patches related to the RE112 error message, as there may be known issues or fixes available.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after following these steps, it may be beneficial to escalate the matter to your SAP support team for further investigation.