How To Fix FINS_SIS_BAL_REPOST010 - Select one row, which is 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: 010

• Message text: Select one row, which is 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_REPOST010 - Select one row, which is a follow-up posting ?

  The SAP error message FINS_SIS_BAL_REPOST010 typically occurs in the context of financial reporting or postings, particularly when dealing with follow-up postings in the SAP system. This error indicates that the system expects the user to select a single row for processing, but either multiple rows are selected or no rows are selected at all.
  Cause:
  
  Multiple Selections: The user may have selected more than one row in a report or transaction where only a single row is expected for follow-up posting.
  No Selection: The user may not have selected any row, leading to the error when the system attempts to process the request.
  Data Integrity Issues: There may be issues with the data integrity or the configuration of the system that leads to unexpected behavior.
  
  Solution:
  
  Select a Single Row: Ensure that you are selecting only one row from the list of entries. If you have multiple rows highlighted, deselect them and click on only one row that you wish to process.
  Check for Filters: If you are using filters or criteria to narrow down your selection, ensure that they are set correctly to display the desired row.
  Review Documentation: Consult the SAP documentation or help files related to the specific transaction or report you are using to understand the expected behavior.
  System Configuration: If the issue persists, it may be necessary to check the system configuration or consult with your SAP administrator to ensure that everything is set up correctly.
  Error Logs: Check the error logs for any additional information that might help diagnose the issue further.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the transaction codes related to financial postings and reporting in SAP, as they may provide additional context for the error.
  SAP Notes: Look for SAP Notes related to this error message in the SAP Support Portal, as they may provide patches or updates that address known issues.
  User Training: Ensure that users are trained on the correct procedures for making follow-up postings to minimize the occurrence of this error.
  
  If the problem continues after following these steps, it may be beneficial to reach out to SAP support or your internal IT team for further assistance.