Do you have any question about this error?
Message type: E = Error
Message class: FINS_SIS_OPITEMS - Document Splitting Information for Open Items
Message number: 000
Message text: SQL error: &1
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.
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.
FINS_SIS_OPITEMS000
- SQL error: &1 ?The SAP error message
FINS_SIS_OPITEMS000 SQL error: &1
typically indicates that there is an issue with a SQL query related to the Financial Information System (FINS) in SAP. The&1
placeholder usually represents the specific SQL error code or message that provides more context about the issue.Possible Causes:
- Database Connectivity Issues: There may be a problem with the connection to the database, such as network issues or database server downtime.
- SQL Syntax Errors: The SQL query being executed may have syntax errors or may be referencing non-existent tables or columns.
- Data Integrity Issues: There could be issues with the data in the database, such as missing or corrupted records that the query is trying to access.
- Authorization Issues: The user executing the query may not have the necessary permissions to access the required database objects.
- Database Locking: The database might be locked due to other transactions, preventing the execution of the SQL statement.
- Configuration Issues: There may be misconfigurations in the SAP system or the database that are causing the error.
Solutions:
- Check SQL Error Code: Look at the specific SQL error code provided in the
&1
placeholder. This will give you more insight into the exact nature of the problem.- Review Database Connectivity: Ensure that the database is up and running and that there are no network issues affecting connectivity.
- Examine SQL Query: If you have access to the SQL query being executed, review it for any syntax errors or references to non-existent objects.
- Data Validation: Check the integrity of the data in the relevant tables to ensure that all required records are present and not corrupted.
- User Authorizations: Verify that the user has the necessary authorizations to execute the query and access the required data.
- Check for Locks: Use database tools to check for any locks that might be preventing the execution of the SQL statement.
- Consult SAP Notes: Search the SAP Support Portal for any relevant SAP Notes that might address this specific error message or provide patches or updates.
- Contact SAP Support: If the issue persists and you cannot resolve it, consider reaching out to SAP Support for further assistance.
Related Information:
SE11
(Data Dictionary) or SE38
(ABAP Editor) to analyze the underlying database objects or the program causing the error.SLG1
) and system logs (transaction SM21
) for additional error messages or warnings that could provide more context.By following these steps, you should be able to diagnose and potentially resolve the SQL error associated with the FINS_SIS_OPITEMS000
message.
Get instant SAP help. Start your 7-day free trial now.
FINS_SIS_CUST311
Reset of this activity isn't allowed; project &1 was already completed
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FINS_SIS_CUST310
Confirm the data enrichment for company code &1 and ledger &2
What causes this issue? The project cannot be completed as long as the data enrichment for all assigned company codes and ledgers was not confirmed.S...
FINS_SIS_OPITEMS001
Project &1 doesn't exist
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FINS_SIS_OPITEMS002
Update mode: &1 items have been deleted in &2 in company code &3
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.