How To Fix FINS_SIS_BAL_REPOST009 - Select one row, which is not a follow-up posting

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_SIS_BAL_REPOST - Impl. of Doc. Splitting: Reposting of Opening Balances

• Message number: 009

• Message text: Select one row, which is not a follow-up posting

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_SIS_BAL_REPOST009 - Select one row, which is not a follow-up posting ?

  The SAP error message FINS_SIS_BAL_REPOST009 typically occurs in the context of financial document reposting or adjustments in the SAP system. This error indicates that the user is trying to select multiple rows or a row that is not suitable for follow-up posting, which is not allowed in the current context.
  Cause:
  
  Multiple Selections: The error often arises when the user attempts to select more than one row in a list where only a single row is expected for processing.
  Invalid Row Selection: The selected row may not be a valid candidate for follow-up posting. This could be due to the status of the document or the type of posting being attempted.
  Document Status: The document may already be processed or in a status that does not allow for reposting or adjustments.
  
  Solution:
  
  Select a Single Row: Ensure that you are selecting only one row from the list when attempting to perform the reposting action. The system requires a single entry for follow-up postings.
  Check Document Status: Verify the status of the document you are trying to repost. If it is already processed or in a locked state, you may need to resolve that issue before reposting.
  Review Posting Type: Ensure that the type of posting you are trying to perform is appropriate for the selected document. Some documents may not allow certain types of follow-up postings.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on reposting financial documents, as there may be additional requirements or restrictions based on your organization's configuration.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes used for financial postings and adjustments, such as FB50 (General Ledger), FB01 (Post Document), or others depending on your specific needs.
  User Authorizations: Ensure that you have the necessary authorizations to perform reposting actions in the SAP system.
  SAP Notes: Check for any SAP Notes related to this error message, as there may be patches or updates that address specific issues with reposting functionality.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to resolve the error and successfully perform the reposting action in SAP.