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Message type: E = Error
Message class: FINS_SIS_BAL_REPOST - Impl. of Doc. Splitting: Reposting of Opening Balances
Message number: 003
Message text: Data enrichment isn't confirmed for company code &1 and ledger &2
Follow-up postings of opening balances are only possible after you have
confirmed data enrichment for company code &V1& and ledger &V2& in
project &V3&.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
You have the following options:
Use this transaction in display mode.
Restrict company codes / ledgers so that the combination &V1&/&V2& is
excluded.
Start the
<DS:SIMG.FINS_MPROJ_COCKPI_06> project cockpit</> with project &V3&.
Start the manual activity <LS>Confirm Data Enrichment</> (SIS_MAN_DT)
for the company code &V1& and ledger &V2&.
Error message extract from SAP system. Copyright SAP SE.
FINS_SIS_BAL_REPOST003
- Data enrichment isn't confirmed for company code &1 and ledger &2 ?The SAP error message FINS_SIS_BAL_REPOST003 indicates that data enrichment for a specific company code and ledger has not been confirmed. This typically occurs in the context of the SAP Financial Information System (FIS) or when dealing with the SAP General Ledger (G/L) and its reporting functionalities.
Cause:
- Data Enrichment Not Completed: The error suggests that the data enrichment process, which is necessary for reporting and analysis, has not been completed or confirmed for the specified company code and ledger.
- Configuration Issues: There may be configuration issues in the system that prevent the data from being enriched properly.
- Missing Authorizations: The user may not have the necessary authorizations to confirm the data enrichment process.
- Technical Issues: There could be underlying technical issues, such as problems with the data extraction or loading processes.
Solution:
- Check Data Enrichment Status: Verify the status of the data enrichment process for the specified company code and ledger. Ensure that it has been completed and confirmed.
- Run Data Enrichment: If the data enrichment has not been performed, you may need to run the relevant transaction or program to complete this process.
- Review Configuration: Check the configuration settings for the Financial Information System and ensure that they are set up correctly for the company code and ledger in question.
- Authorization Check: Ensure that the user has the necessary authorizations to perform data enrichment and confirm it.
- Consult Logs: Look at the application logs or system logs for any additional error messages or warnings that could provide more context on the issue.
- Reprocess Data: If necessary, you may need to reprocess the data extraction or loading to ensure that all relevant data is available for enrichment.
Related Information:
SIS
(for the SAP Information System) or FAGLB03
(for G/L account balance display) to check the status of data.If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.
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FINS_SIS_BAL_REPOST002
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