How To Fix FG200 - Deleting G/L account index 'BSIS'

FG200 - Overview

• Message type: E = Error

• Message class: FG - Program Error Messages

• Message number: 200

• Message text: Deleting G/L account index 'BSIS'

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 FG200 - Deleting G/L account index 'BSIS' ?

  The SAP error message FG200, which indicates an issue with deleting the G/L account index 'BSIS', typically arises when there are inconsistencies or issues related to the General Ledger (G/L) account data in the system. The 'BSIS' table is used to store line item data for open items in the G/L accounts.
  
  Cause:
  
  Open Items: The most common cause of this error is that there are still open items associated with the G/L account in question. The system does not allow the deletion of the index if there are open items present.
  Data Inconsistencies: There may be inconsistencies in the data that prevent the deletion of the index.
  
  Configuration Issues: Incorrect configuration settings in the financial accounting module can also lead to this error.
  
  
  Solution:
  
  
  Check for Open Items:
  
  Use transaction code FBL3N (G/L Account Line Item Display) to check if there are any open items for the G/L account.
  If there are open items, you will need