How To Fix ISSR228 - Problems while converting FISL table -> output totals table in FM &

SAP Error Message - Details

• Message type: E = Error

• Message class: ISSR - Message Class for Statutory Reporting

• Message number: 228

• Message text: Problems while converting FISL table -> output totals table 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 ISSR228 - Problems while converting FISL table -> output totals table in FM & ?

  The SAP error message ISSR228 indicates that there are issues encountered while converting the FISL (Financial Statement Line) table to the output totals table in the context of Financial Management (FM). This error typically arises during the execution of financial reports or when generating financial statements.
  Causes:
  
  Data Inconsistencies: There may be inconsistencies or missing data in the FISL table that prevent successful conversion.
  Configuration Issues: Incorrect configuration settings in the financial management module can lead to this error.
  Authorization Problems: Lack of proper authorizations for accessing certain data or executing specific transactions can trigger this error.
  Technical Issues: Bugs or issues in the SAP system or specific transactions can also lead to this error.
  
  Solutions:
  
  
  Check Data Integrity: 
  
  Review the FISL table for any missing or inconsistent data. Ensure that all necessary entries are present and correctly formatted.
  Use transaction codes like SE16 or SE11 to analyze the FISL table.
  
  
  
  Review Configuration Settings:
  
  Verify the configuration settings related to financial reporting and ensure they are set up correctly.
  Check the settings in the Financial Management module to ensure they align with the requirements of your organization.
  
  
  
  Authorization Check:
  
  Ensure that the user executing the transaction has the necessary authorizations to access the FISL table and perform the conversion.
  Use transaction SU53 to analyze authorization issues.
  
  
  
  System Logs and Notes:
  
  Check the system logs (transaction SLG1) for any additional error messages or warnings that may provide more context.
  Look for SAP Notes related to the ISSR228 error message in the SAP Support Portal. There may be patches or updates available that address this issue.
  
  
  
  Consult SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including transaction codes, user roles, and any relevant logs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), and FBL5N (Customer Line Item Display) to analyze financial data.
  SAP Documentation: Review SAP documentation and guides related to Financial Management and reporting to ensure compliance with best practices.
  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 root cause of the ISSR228 error and implement an appropriate solution.