How To Fix FINS_SIS_RECON011 - Restricted by Segment:


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FINS_SIS_RECON - Impl. of Doc. Splitting: Reconciliation

  • Message number: 011

  • Message text: Restricted by Segment:

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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_RECON011 - Restricted by Segment: ?

    The SAP error message FINS_SIS_RECON011 typically indicates that there is a restriction related to the segment in the context of the SAP Financial Information System (FIS) or the SAP Controlling (CO) module. This error often arises when there are issues with the data segmentation or when the data being processed does not meet the required criteria for the segment.

    Cause:

    1. Segment Restrictions: The error may occur if the data being processed is not allowed for the specified segment. This could be due to configuration settings that restrict certain segments from being accessed or processed.
    2. Missing Authorizations: Users may not have the necessary authorizations to access or process data for the specified segment.
    3. Data Inconsistencies: There may be inconsistencies in the data that prevent it from being processed correctly within the specified segment.
    4. Configuration Issues: Incorrect configuration in the SAP system related to the segment settings can lead to this error.

    Solution:

    1. Check Segment Configuration: Review the configuration settings for the segments in the SAP system. Ensure that the segments are correctly defined and that the data being processed is allowed for those segments.
    2. Review Authorizations: Verify that the user has the necessary authorizations to access the data for the specified segment. This may involve checking user roles and permissions in the SAP system.
    3. Data Validation: Perform a data validation check to ensure that there are no inconsistencies or errors in the data that could be causing the issue. This may involve checking for missing or incorrect entries in the relevant tables.
    4. Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
    5. Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide specific insights or patches related to the error.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as SE11 (Data Dictionary), SE37 (Function Builder), and SE80 (Object Navigator) to investigate the underlying data structures and configurations.
    • SAP Notes: Search for SAP Notes related to the error message FINS_SIS_RECON011 in the SAP Support Portal for any known issues or fixes.
    • User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    By following these steps, you should be able to identify the cause of the error and implement a suitable solution.

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