How To Fix FINS_SIS_BAL002 - Field &1 was changed in the BAdI FINS_SIS_BAL.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FINS_SIS_BAL - Impl. of Doc. Splitting: Balances

  • Message number: 002

  • Message text: Field &1 was changed in the BAdI FINS_SIS_BAL.

  • Show details Hide details
  • What causes this issue?

    The content of the field &V1& was changed in the BAdI FINS_SIS_BAL.
    Overwriting existing content isn't permitted.

    System Response

    Enrichment of the corresponding item has been refused.

    How to fix this error?

    Change the implementation of the BAdI FINS_SIS_BAL.
    Should the overwriting existing content be permitted, you can configure
    this message according to your requirements.
    To change the message, choose
    <DS:SIMG.SIMG_CFORFBOBA5BELE>Change Message Control for Document
    Processing</> in Customizing for global settings in Financial
    Accounting.
    You can find the application area and message number in the technical
    information.

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FINS_SIS_BAL002 - Field &1 was changed in the BAdI FINS_SIS_BAL. ?

    The SAP error message FINS_SIS_BAL002 indicates that a field was changed in the Business Add-In (BAdI) FINS_SIS_BAL. This typically occurs in the context of the SAP Financials module, particularly when dealing with the SAP S/4HANA system and its financial reporting functionalities.

    Cause:

    The error is triggered when there is an inconsistency or an unexpected change in the data being processed by the BAdI. This can happen due to:

    1. Custom Implementations: If there are custom implementations of the BAdI that modify fields in a way that is not compatible with the expected behavior of the system.
    2. Data Integrity Issues: Changes made to the underlying data that conflict with the logic defined in the BAdI.
    3. Configuration Changes: Recent changes in configuration settings that affect how the BAdI processes data.

    Solution:

    To resolve the error, you can take the following steps:

    1. Review BAdI Implementation: Check the implementation of the BAdI FINS_SIS_BAL to ensure that it is correctly handling the fields and not making unintended changes. Look for any custom logic that might be altering the field values unexpectedly.

    2. Check for Data Consistency: Verify the data being processed to ensure that it is consistent and meets the expected criteria. Look for any anomalies or discrepancies in the data that could lead to this error.

    3. Debugging: If you have access to the development environment, you can debug the BAdI implementation to trace the execution flow and identify where the field change is occurring.

    4. Consult Documentation: Review the SAP documentation related to the BAdI and the specific fields involved. This can provide insights into the expected behavior and any known issues.

    5. SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address this specific error message. There may be patches or updates that resolve known issues.

    6. Engage SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP Support for assistance. Provide them with detailed information about the error, including any relevant logs or screenshots.

    Related Information:

    • BAdI (Business Add-In): A way to enhance SAP applications without modifying the original code. It allows for custom logic to be implemented in a controlled manner.
    • SAP S/4HANA: The next-generation enterprise resource planning (ERP) suite from SAP, which includes advanced financial management capabilities.
    • Data Consistency: Ensuring that data across the system is accurate and reliable, which is crucial for financial reporting and analysis.

    By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.

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