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How To Fix TE112 - Analyzer parameters: Error while writing/deleting cash flow mgmt table


SAP Error Message - Details

  • Message type: E = Error

  • Message class: TE - Market Risk Management

  • Message number: 112

  • Message text: Analyzer parameters: Error while writing/deleting cash flow mgmt table

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  • 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 TE112 - Analyzer parameters: Error while writing/deleting cash flow mgmt table ?

    The SAP error message TE112, which states "Analyzer parameters: Error while writing/deleting cash flow management table," typically occurs in the context of cash flow management within SAP. This error can arise due to various reasons, including issues with database access, authorization problems, or inconsistencies in the data.

    Causes:

    1. Database Issues: There may be a problem with the database connection or the database itself, such as locks or corruption.
    2. Authorization Problems: The user may not have the necessary permissions to write or delete entries in the cash flow management table.
    3. Data Inconsistencies: There could be inconsistencies or errors in the data being processed, which prevent the system from completing the operation.
    4. Configuration Issues: Incorrect configuration settings in the cash flow management module may lead to this error.
    5. System Performance: If the system is under heavy load, it may not be able to process the request in a timely manner.

    Solutions:

    1. Check Database Connection: Ensure that the database is accessible and that there are no locks or issues preventing write/delete operations.
    2. Review Authorizations: Verify that the user has the necessary authorizations to perform the operation. This can be done by checking the user roles and permissions in the SAP system.
    3. Data Validation: Check the data being processed for any inconsistencies or errors. This may involve reviewing the entries in the cash flow management table and correcting any issues.
    4. Configuration Review: Review the configuration settings for cash flow management to ensure they are set up correctly.
    5. System Performance Monitoring: Monitor the system performance to ensure it is not overloaded. If necessary, schedule the operation during off-peak hours.
    6. Check Logs: Review the application logs (transaction SLG1) for more detailed error messages that can provide additional context for the issue.
    7. Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide patches or updates.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or FBL5N (Customer Line Item Display) to analyze related financial data.
    • SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
    • SAP Support: If the issue persists, consider reaching out to SAP Support for assistance, providing them with detailed information about the error and the context in which it occurred.

    By following these steps, you should be able to identify the root cause of the TE112 error and implement a suitable solution.

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