How To Fix WS112 - Enter the gross amount invoiced

WS112 - Overview

• Message type: E = Error

• Message class: WS - Supplier Billing Document

• Message number: 112

• Message text: Enter the gross amount invoiced

Self-Explanatory Message

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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 WS112 - Enter the gross amount invoiced ?

  SAP Error Message:
  WS112 - Enter the gross amount invoiced
  
  
  Cause:
  This error occurs when you are posting an invoice or entering accounting documents in SAP, and the system expects the gross amount invoiced to be entered but it is missing or zero. The gross amount is the total amount before any deductions like taxes or discounts.
  Typically, this happens in the following scenarios:  
  
  During vendor invoice entry (MIRO or FB60 transaction), the gross amount field is left blank or zero.  
  The system requires the gross amount for tax calculation or validation purposes.  
  Configuration or master data settings require the gross amount to be explicitly entered.
  
  
  
  Solution:
  
  
  Enter the Gross Amount:
  When posting the invoice, ensure that the Gross Amount field is filled with the correct total amount invoiced by the vendor.
  
  
  Check the Invoice Entry Screen:  
  
  In MIRO (Enter Incoming Invoice), verify the Amount field is populated.  
  In FB60 (Vendor Invoice), ensure