FV112 - Subsequent rec.for cash conc.rec. & & &: Rec.type & not allowed

SAP Error Message - Details

• Message type: E = Error

• Message class: FV - Electronic Banking Messages

• Message number: 112

• Message text: Subsequent rec.for cash conc.rec. & & &: Rec.type & not allowed

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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AnswerBot

• What is the cause and solution for SAP error message FV112 - Subsequent rec.for cash conc.rec. & & &: Rec.type & not allowed ?

  The SAP error message FV112 indicates that there is an issue with a subsequent record for cash concentration reconciliation. Specifically, the error message states that the record type specified is not allowed. This typically occurs in the context of cash management and bank reconciliation processes.
  Cause:
  
  Incorrect Record Type: The record type specified in the cash concentration reconciliation does not match the allowed types defined in the system configuration.
  Configuration Issues: The settings in the cash management or bank reconciliation module may not be properly configured to accept the specified record type.
  Data Entry Errors: There may be a mistake in the data entry where an invalid record type is being used.
  Missing Authorizations: The user may not have the necessary authorizations to process the specified record type.
  
  Solution:
  
  Check Record Type: Verify the record type being used in the transaction. Ensure that it is a valid type as per the system configuration.
  Review Configuration: Go to the configuration settings for cash management and bank reconciliation. Check the allowed record types and ensure that the one you are trying to use is included.
  
  Transaction code: SPRO (to access the configuration settings).
  Navigate to: Financial Accounting (New) > Bank Accounting > Cash Management > Define Cash Concentration Types.
  
  
  Correct Data Entry: If the record type was entered manually, double-check for any typographical errors or incorrect selections.
  User Authorizations: Ensure that the user has the necessary permissions to perform the action related to the specified record type. This may involve checking user roles and authorizations in the system.
  Consult Documentation: Refer to SAP documentation or help files for more details on the specific record types and their allowed configurations.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), and FBL5N (Customer Line Item Display) for further investigation of related transactions.
  SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may resolve the issue.
  Community Forums: Consider searching or posting in SAP community forums for additional insights from other users who may have encountered the same issue.
  
  By following these steps, you should be able to identify the cause of the FV112 error and implement a solution to resolve it.