How To Fix FINS_SIS_OPITEMS004 - Errors related to line item &1 in the journal entry &2/&3/&4:

FINS_SIS_OPITEMS004 - Overview

• Message type: E = Error

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

• Message number: 004

• Message text: Errors related to line item &1 in the journal entry &2/&3/&4:

What causes this issue?

The following errors are related to the line item &V1& in the journal
entry &V2& with company code &V3& and fiscal year &V4&.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

FINS_SIS_OPITEMS004 - Details

• The SAP error message FINS_SIS_OPITEMS004 typically indicates an issue with a specific line item in a journal entry. This error can arise in various scenarios, often related to inconsistencies or missing data in the financial documents. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Causes:
  
  Data Inconsistency: The line item may have inconsistencies in the data, such as incorrect account assignments, missing fields, or invalid values.
  Posting Period Issues: The posting period for the journal entry may be closed or not open for posting.
  Document Type Restrictions: The document type used for the journal entry may have restrictions that prevent certain line items from being processed.
  Currency Issues: There may be currency conversion issues, such as missing exchange rates or discrepancies in currency types.
  Authorization Issues: The user may not have the necessary authorizations to post or modify the journal entry.
  
  Solutions:
  
  Check Line Item Details: Review the specific line item mentioned