How To Fix FINS_SIS_BAL004 - The original item in the BAdI FINS_SIS_BAL cannot be deleted.


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 004

  • Message text: The original item in the BAdI FINS_SIS_BAL cannot be deleted.

  • Show details Hide details


  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FINS_SIS_BAL004 - The original item in the BAdI FINS_SIS_BAL cannot be deleted. ?

    The SAP error message FINS_SIS_BAL004 indicates that there is an issue with the Business Add-In (BAdI) FINS_SIS_BAL where the original item cannot be deleted. This typically occurs in the context of the SAP Financials module, particularly when dealing with the SAP Strategic Enterprise Management (SEM) or the SAP Financial Information System (FIS).

    Cause:

    The error usually arises due to one of the following reasons:

    1. Data Integrity Issues: The item you are trying to delete may be linked to other data or transactions that prevent its deletion.
    2. BAdI Implementation: The BAdI implementation may have specific logic that restricts the deletion of certain items based on business rules.
    3. Authorization Issues: The user may not have the necessary authorizations to delete the item.
    4. System Configuration: There may be configuration settings in the system that prevent the deletion of certain items.

    Solution:

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

    1. Check Dependencies: Investigate if the item you are trying to delete is linked to other transactions or data. If it is, you may need to delete or modify those dependencies first.

    2. Review BAdI Implementation: If you have access to the BAdI implementation, review the code to understand the conditions under which deletion is allowed. You may need to adjust the logic if it is too restrictive.

    3. User Authorizations: Ensure that the user attempting to delete the item has the necessary authorizations. You may need to consult with your SAP security team to verify and adjust user roles.

    4. Consult Documentation: Check the SAP documentation or notes related to the BAdI FINS_SIS_BAL for any specific guidelines or known issues.

    5. Debugging: If you have the technical expertise, you can debug the BAdI implementation to identify the exact point of failure and understand why the deletion is being blocked.

    6. Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP support for assistance. Provide them with the error message and any relevant details about the context in which it occurs.

    Related Information:

    • BAdI FINS_SIS_BAL: This BAdI is used for enhancing the functionality of the Financial Information System. Understanding its purpose and implementation can provide insights into the error.
    • SAP Notes: Search for relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
    • Transaction Codes: Familiarize yourself with transaction codes related to the Financial Information System, as they may help you navigate and troubleshoot the issue more effectively.

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

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Start your 7-day free trial now.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant