How To Fix FINS_FI_SIF002 - Update mode: &1 items have been deleted in table &2 for ledger &3

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_FI_SIF - SAP S/4HANA Finance: Subsequent Implementation of Functions

• Message number: 002

• Message text: Update mode: &1 items have been deleted in table &2 for ledger &3

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 FINS_FI_SIF002 - Update mode: &1 items have been deleted in table &2 for ledger &3 ?

  The SAP error message FINS_FI_SIF002 typically indicates that there has been an issue with the update process in the Financial Accounting (FI) module, specifically related to the deletion of items in a ledger. The message provides information about the number of items that have been deleted, the table from which they were deleted, and the specific ledger involved.
  Cause:
  
  Data Consistency Issues: The error may arise due to inconsistencies in the data, such as missing or incorrect entries in the relevant tables.
  Configuration Errors: Incorrect configuration settings in the financial module or ledger settings can lead to this error.
  Batch Input or Data Migration Issues: If data was migrated or updated in bulk, it may have led to unintended deletions or inconsistencies.
  Authorization Issues: Lack of proper authorizations for the user performing the operation can also lead to this error.
  
  Solution:
  
  Check Data Consistency: Use transaction codes like SE11 or SE16 to check the relevant tables for inconsistencies. Ensure that all necessary entries are present and correct.
  Review Configuration Settings: Verify the configuration settings for the ledger in question. Ensure that all settings are correctly defined according to your business requirements.
  Analyze Change Logs: If the error occurred after a data migration or batch input, review the change logs to identify what changes were made and whether they were appropriate.
  Re-run the Update: If the deletion was unintentional, you may need to restore the deleted items from a backup or re-enter them manually.
  Check Authorizations: Ensure that the user has the necessary authorizations to perform the operation without encountering this error.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE11 (Data Dictionary), SE16 (Data Browser), and SM37 (Job Monitoring) to analyze the issue further.
  SAP Support: If the issue persists, consider reaching out to SAP Support for assistance, providing them with the error message details and any relevant logs or screenshots.
  Documentation: Review SAP documentation related to Financial Accounting and the specific ledger configuration to ensure compliance with best practices.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.