FR112 - Enter 1, 2, 3, or 4 for account sorting

SAP Error Message - Details

• Message type: E = Error

• Message class: FR - Messages for FI Reporting

• Message number: 112

• Message text: Enter 1, 2, 3, or 4 for account sorting

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 FR112 - Enter 1, 2, 3, or 4 for account sorting ?

  The SAP error message FR112, which states "Enter 1, 2, 3, or 4 for account sorting," typically occurs when a user is trying to sort accounts in a financial report or transaction and has entered an invalid value for the sorting option. This error is common in the context of financial reporting, particularly when dealing with account groups or account hierarchies.
  Cause:
  The error is triggered when the input for account sorting does not match the expected values. The valid options for account sorting in SAP are:
  
  1: Sort by account number
  2: Sort by account name
  3: Sort by account type
  4: Sort by account balance
  
  If a user inputs a value other than 1, 2, 3, or 4, the system will generate the FR112 error message.
  Solution:
  To resolve the FR112 error, follow these steps:
  
  Check Input: Ensure that you are entering one of the valid sorting options (1, 2, 3, or 4) in the relevant field.
  Correct the Entry: If you have entered an invalid value, correct it to one of the acceptable options.
  Re-run the Report: After making the correction, re-run the report or transaction to see if the error persists.
  
  Related Information:
  
  Documentation: Refer to SAP documentation or help files for more details on account sorting options and their implications in financial reporting.
  User Training: If this error occurs frequently, consider providing training for users on how to properly enter values in SAP transactions.
  SAP Notes: Check SAP Notes for any updates or patches related to this error message, as there may be specific fixes or enhancements available.
  
  If the problem continues after following these steps, it may be beneficial to consult with your SAP support team or system administrator for further assistance.