How To Fix FINS_SIS_BAL011 - &1 entries would be deleted.

FINS_SIS_BAL011 - Overview

• Message type: E = Error

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

• Message number: 011

• Message text: &1 entries would be deleted.

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.

FINS_SIS_BAL011 - Details

• The SAP error message FINS_SIS_BAL011 typically indicates that there are entries in the system that are set to be deleted, often related to the balance sheet or financial statements. This message can arise in various contexts, particularly when dealing with financial data, reporting, or data archiving.
  
  Cause:
  The error message usually occurs due to one of the following reasons:
  
  Data Consistency Issues: There may be inconsistencies in the financial data that need to be resolved before proceeding.
  Archiving or Deletion Process: The system is attempting to delete or archive entries that are no longer needed, but there may be dependencies or constraints preventing this.
  Configuration Settings: Incorrect configuration settings in the financial module or related areas may lead to this error.
  User Authorizations: The user may not have the necessary authorizations to perform the deletion or archiving of the entries.
  
  
  Solution:
  To resolve the FINS_SIS_BAL011 error, you can take the following steps:
  
  
  Check Data Consistency:
  
  Use transaction codes like SE16