How To Fix FINS_SIS_BAL_REPOST012 - Enter at least one amount or quantity field


FINS_SIS_BAL_REPOST012 - Overview

  • Message type: E = Error

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

  • Message number: 012

  • Message text: Enter at least one amount or quantity field

  • Show details Hide details


  • 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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FINS_SIS_BAL_REPOST012 - Enter at least one amount or quantity field ?
    The SAP error message FINS_SIS_BAL_REPOST012 indicates that when trying to perform a reposting in the SAP system, the user has not entered any amount or quantity in the relevant fields. This error typically occurs in the context of financial postings or reporting, particularly when dealing with the SAP Financial Information System (FIS) or similar modules.
    
    Cause: The primary cause of this error is that the system requires at least one amount or quantity to be specified in the transaction you are trying to execute. This is a validation check to ensure that the reposting operation has meaningful data to process.
    Solution: To resolve this error, you should: Check Input Fields: Ensure that you have filled in at least one of the required fields for amount or quantity. This could be in the form of: Amount (e.g., currency value) Quantity (e.g., number of items) Review Transaction Type: Make sure that the type of transaction you are trying to perform

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker