How To Fix ISSR223 - Converted FISL totals table could not be generated in FM &

SAP Error Message - Details

• Message type: E = Error

• Message class: ISSR - Message Class for Statutory Reporting

• Message number: 223

• Message text: Converted FISL totals table could not be generated in FM &

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message ISSR223 - Converted FISL totals table could not be generated in FM & ?

  The SAP error message ISSR223 indicates that the system was unable to generate the converted FISL (Financial Statement Version) totals table in the Funds Management (FM) module. This error typically arises during the conversion process of financial data, particularly when transitioning from one fiscal year to another or when performing year-end closing activities.
  Causes of ISSR223 Error
  
  Data Inconsistencies: There may be inconsistencies or missing data in the financial documents that are required for the conversion process.
  Configuration Issues: Incorrect configuration settings in the Funds Management module or in the Financial Accounting (FI) module can lead to this error.
  Authorization Issues: The user may not have the necessary authorizations to perform the conversion or access certain data.
  Technical Issues: There could be underlying technical issues, such as database problems or issues with the SAP system itself.
  Missing Customizing: The necessary customizing settings for the FISL totals table may not be properly defined.
  
  Solutions to ISSR223 Error
  
  
  Check Data Consistency:
  
  Review the financial documents and ensure that all necessary data is complete and consistent.
  Use transaction codes like FB03 to check individual documents for errors.
  
  
  
  Review Configuration Settings:
  
  Verify the configuration settings in the Funds Management and Financial Accounting modules.
  Ensure that the FISL totals table is correctly defined in the system.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to perform the conversion.
  Check the user roles and profiles to confirm that they have access to the required transactions.
  
  
  
  Technical Troubleshooting:
  
  Check the system logs for any technical errors that may provide more insight into the issue.
  Use transaction SM21 to view the system log and identify any related errors.
  
  
  
  Customizing Settings:
  
  Ensure that all necessary customizing settings for the FISL totals table are properly defined.
  Use transaction SPRO to access the customizing settings and verify the configuration.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes in the SAP Support Portal that may address this specific error.
  Implement any recommended corrections or patches.
  
  
  
  Contact SAP Support:
  
  If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance.
  
  
  
  Related Information
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FMAVCR01 (for FM document display) and S_ALR_87012086 (for FM reports).
  Documentation: Review SAP documentation related to Funds Management and Financial Statement Version configuration.
  User Forums: Engage with SAP community forums or user groups to see if others have encountered and resolved similar issues.
  
  By following these steps, you should be able to diagnose and resolve the ISSR223 error in your SAP system.