How To Fix VCH_L2A_CHECKS112 - Temporary inconsistencies are not ignored

SAP Error Message - Details

• Message type: E = Error

• Message class: VCH_L2A_CHECKS - VCH Transition AVC Check Messages

• Message number: 112

• Message text: Temporary inconsistencies are not ignored

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message VCH_L2A_CHECKS112 - Temporary inconsistencies are not ignored ?

  The SAP error message VCH_L2A_CHECKS112: Temporary inconsistencies are not ignored typically occurs in the context of the SAP system when there are inconsistencies in the data that prevent a process from being completed. This error is often related to the handling of financial documents, such as invoices or payments, and can arise during various transactions, including those involving the Financial Accounting (FI) or Controlling (CO) modules.
  Cause:
  
  
  Temporary Inconsistencies: The error indicates that there are temporary inconsistencies in the data that the system cannot ignore. This could be due to:
  
  Unposted documents or transactions that are still in process.
  Data that has not been fully updated or synchronized across different modules.
  Issues with document flow, such as missing or incomplete entries.
  
  
  
  System Configuration: Sometimes, the configuration settings in the SAP system may not allow for certain inconsistencies to be bypassed, leading to this error.
  
  
  User Actions: Certain user actions, such as trying to post a document that references another document that is not yet complete, can trigger this error.
  
  
  Solution:
  
  
  Check Document Status: Review the status of the documents involved in the transaction. Ensure that all related documents are posted and that there are no pending transactions.
  
  
  Run Consistency Checks: Use transaction codes like SE38 or SA38 to run consistency checks or reports that can help identify the source of the inconsistency. Look for reports related to financial documents or specific error logs.
  
  
  Clear Temporary Tables: If the issue is related to temporary inconsistencies, you may need to clear temporary tables or buffers. This can often be done through specific SAP transactions or programs designed for this purpose.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates that resolve known issues.
  
  
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP Support for assistance. Provide them with detailed information about the error, including transaction codes, document numbers, and any relevant logs.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FB02 (Change Document), and FBL1N (Vendor Line Item Display) to investigate the documents involved.
  SAP Community: Engage with the SAP Community forums where other users may have encountered similar issues and can provide insights or solutions.
  Documentation: Review SAP documentation related to financial processes and error handling to better understand the context of the error.
  
  By following these steps, you should be able to identify and resolve the underlying issues causing the VCH_L2A_CHECKS112 error in your SAP system.