How To Fix FINS_SIS_BAL027 - Type check failed for value &2 in column &1. Reason: &3

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 027

• Message text: Type check failed for value &2 in column &1. Reason: &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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_SIS_BAL027 - Type check failed for value &2 in column &1. Reason: &3 ?

  The SAP error message FINS_SIS_BAL027 indicates that there is a type check failure for a value in a specific column. This error typically occurs in the context of financial data processing, particularly when dealing with the SAP Financial Information System (FIS) or similar modules.
  Cause:
  The error message is structured as follows:
  
  &1: This represents the name of the column where the error occurred.
  &2: This is the value that caused the type check to fail.
  &3: This provides additional information about the reason for the failure.
  
  The type check failure usually occurs due to one of the following reasons:
  
  Data Type Mismatch: The value being processed does not match the expected data type for that column. For example, if the column expects a numeric value but receives a string or a special character.
  Invalid Data Format: The value may not conform to the expected format (e.g., date formats, currency formats).
  Configuration Issues: There may be issues with the configuration of the data model or the underlying database schema.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Data Types: Verify the data type expected for the column indicated by &1. Ensure that the value &2 matches this expected type.
  
  
  Validate Input Data: Review the input data being processed. Ensure that it adheres to the required formats and constraints. For example, if the column expects a numeric value, ensure that the input does not contain any non-numeric characters.
  
  
  Review Configuration: If applicable, check the configuration settings in the SAP system related to the financial data processing. Ensure that the data model is correctly set up and that there are no discrepancies in the definitions.
  
  
  Debugging: If you have access to debugging tools, you can trace the execution to see where the error is being triggered. This may provide more context on the data being processed at that point.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific details about the error message and its context. This may provide additional insights or known issues related to the error.
  
  
  Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support or your internal IT team for further assistance.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide patches and updates.
  Transaction Codes: Familiarize yourself with transaction codes related to financial data processing, such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or others that may be relevant to your context.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement an appropriate solution.