How To Fix >W112 - Payment specification &1 was created.

SAP Error Message - Details

• Message type: E = Error

• Message class: >W -

• Message number: 112

• Message text: Payment specification &1 was created.

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 >W112 - Payment specification &1 was created. ?

  The SAP error message "W112 Payment specification &1 was created" typically indicates that a payment specification has been generated in the system, but it may not necessarily be an error. Instead, it is often an informational message that confirms the creation of a payment specification for a specific transaction or process.
  Cause:
  
  Payment Processing: This message usually appears during the payment processing steps in SAP, such as when executing payment runs or creating payment proposals.
  Transaction Execution: It can occur when a user executes a transaction that involves payment processing, such as F110 (Automatic Payment Transactions).
  Configuration Settings: The message may also be related to specific configuration settings in the payment processing module.
  
  Solution:
  
  Review Payment Specification: Check the payment specification referenced by the message (indicated by &1) to ensure it has been created correctly and contains the expected details.
  Check Payment Run: If this message appears during a payment run, verify that the payment run was executed successfully and that all necessary parameters were set correctly.
  Consult Documentation: Refer to SAP documentation or help resources for further details on the payment specification process and any related configurations.
  Monitor for Errors: If you are expecting an error but only see this message, monitor the subsequent steps in the payment process to ensure that no additional errors occur.
  Contact Support: If you believe this message is indicative of a larger issue or if you encounter unexpected behavior, consider reaching out to your SAP support team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) and F111 (Manual Payment Transactions).
  Payment Configuration: Review the configuration settings in the Financial Accounting (FI) module related to payment processing, including payment methods, bank details, and payment terms.
  SAP Notes: Check for any SAP Notes related to payment processing issues or specific error messages that may provide additional context or solutions.
  
  In summary, the message "W112 Payment specification &1 was created" is generally informational, indicating that a payment specification has been successfully created. If you encounter issues beyond this message, further investigation into the payment process and configuration may be necessary.