Message type: E = Error
Message class: FINS_SIS_CUST - Impl. of Doc. Splitting: Customizing
Message number: 306
Message text: Implement BAdI FINS_SIS_BAL
BAdI FINS_SIS_BAL hasn't been implemented. Implementation of this BAdI
is necessary to enrich the account assignments in the opening balances.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
If the implementation of the BAdI is not necessary for your project, you
can configure this message according to your requirements.
To change the message, choose
<DS:SIMG.SIMG_CFORFBOBA5BELE>Change Message Control for Document
Processing</> in Customizing for global settings in Financial
Accounting.
You can find the application area and message number in the technical
information.
Error message extract from SAP system. Copyright SAP SE.
The SAP error message FINS_SIS_CUST306 indicates that the Business Add-In (BAdI) FINS_SIS_BAL has not been implemented. This BAdI is typically used in the context of the SAP Financial Information System (FIS) and is related to the balance data in the system.
Cause: The error occurs because the system expects the BAdI FINS_SIS_BAL to be implemented to handle specific functionalities related to balance data processing. If this BAdI is not implemented, the system cannot proceed with the operation that requires it, leading to the error message.
Solution: To resolve this error, you need to implement the BAdI FINS_SIS_BAL. Here are the steps to do so: Access the BAdI Implementation: Go to transaction code SE18 (BAdI Definition) or SE19 (BAdI Implementation). In SE18, enter the BAdI name FINS_SIS_BAL and click on the "Display" button. Create an Implementation: If there are no existing implementations, you can create a new one by going to SE19. Enter the BAdI name FINS_SIS_BAL and click on the
Get instant SAP help. Sign up for our Free Essentials Plan.
FINS_SIS_CUST305
Document splitting for company code &1 can't be activated
What causes this issue? You are trying to activate document splitting for company code &V1& with an activation date of &V2&. This isn...
FINS_SIS_CUST304
Company code &1 can't be processed in project &2
What causes this issue? Some documents with company code &V1& have already been processed by document splitting. Corresponding entries exist ...
FINS_SIS_CUST307
Opening period &1 for company code &2 can lead to inconsistences
What causes this issue? You are trying to activate document splitting for company code &V1& with an activation date of &V2&. That mea...
FINS_SIS_CUST308
Document splitting is inactive; no splitting method is assigned
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.