How To Fix FINS_SIS_OPITEMS003 - Simulation mode: &1 items would be deleted in &2 in company code &3


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FINS_SIS_OPITEMS - Document Splitting Information for Open Items

  • Message number: 003

  • Message text: Simulation mode: &1 items would be deleted in &2 in company code &3

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  • 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_OPITEMS003 - Simulation mode: &1 items would be deleted in &2 in company code &3 ?

    The SAP error message FINS_SIS_OPITEMS003 typically occurs in the context of the SAP system's simulation mode when you are trying to execute a transaction that would result in the deletion of certain items. The message indicates that a specific number of items (represented by &1) would be deleted in a certain context (represented by &2) for a specific company code (represented by &3).

    Cause:

    1. Simulation Mode: The error occurs in simulation mode, which means that the system is not executing the transaction but is instead simulating what would happen if the transaction were executed. The message is informing you that certain items would be deleted if the transaction were to proceed.
    2. Data Integrity: The system is designed to protect data integrity, and it may be configured to prevent certain deletions or modifications that could lead to inconsistencies in financial reporting or other areas.
    3. Configuration Settings: There may be specific settings in the configuration of the SAP system that dictate how items are handled during transactions, especially in financial modules.

    Solution:

    1. Review Simulation Results: Carefully review the simulation results to understand which items are being flagged for deletion and why. This can help you determine if the deletions are expected or if they indicate a problem.
    2. Check Configuration: If the deletions are not expected, check the configuration settings related to the transaction you are trying to execute. Ensure that the settings align with your business processes and data management policies.
    3. Consult Documentation: Refer to SAP documentation or help resources for the specific transaction you are working with. There may be additional guidance on handling items in simulation mode.
    4. Execute in Real Mode: If you are confident that the deletions are appropriate and necessary, you can execute the transaction in real mode (not simulation mode) to carry out the changes. However, ensure that you have proper backups and that you understand the implications of the deletions.
    5. Seek Help from SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support or your internal SAP team for assistance. They may have additional insights or solutions based on your specific system configuration.

    Related Information:

    • Transaction Codes: Familiarize yourself with the transaction codes related to the financial module you are working with, as they may provide additional context for the error.
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide updates and patches that could resolve the issue.
    • User Permissions: Ensure that you have the necessary permissions to perform the transaction, as restrictions may also lead to unexpected behavior.

    By following these steps, you should be able to diagnose and address the issue related to the FINS_SIS_OPITEMS003 error message in SAP.

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