How To Fix SFIN_FI100 - Repair mode is not available


SAP Error Message - Details

  • Message type: E = Error

  • Message class: SFIN_FI - Simplified Financials

  • Message number: 100

  • Message text: Repair mode is not available

  • Show details Hide details
  • What causes this issue?

    You are trying to execute program RFINDEX in the repair mode. In SAP
    S/4HANA Finance, secondary indexes and transaction figures are
    calculated automatically from the documents. Consequently, it is not
    necessary to correct these values.

    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

    Contact SAP if program RFINDEX still returns differences.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message SFIN_FI100 - Repair mode is not available ?

    The SAP error message SFIN_FI100: Repair mode is not available typically occurs in the context of the SAP S/4HANA Finance module, particularly when dealing with the Universal Journal (ACDOCA) and the related financial data. This error indicates that the system is unable to enter a repair mode for the financial documents, which can happen for several reasons.

    Causes:

    1. Document Status: The financial document may be in a status that does not allow for repairs. For example, if the document is already posted or has been cleared, it may not be eligible for repair.
    2. Configuration Issues: There may be configuration settings in the system that prevent the repair mode from being activated.
    3. Authorization Issues: The user may not have the necessary authorizations to access the repair mode for financial documents.
    4. System Settings: Certain system settings or parameters may be preventing the repair mode from being available.

    Solutions:

    1. Check Document Status: Verify the status of the financial document you are trying to repair. If it is already posted or cleared, you may need to reverse the document or make adjustments through other means.
    2. Review Configuration: Check the configuration settings in the SAP system related to financial document processing. Ensure that the settings allow for repair mode where necessary.
    3. User Authorizations: Ensure that the user has the appropriate authorizations to access the repair mode. This may involve checking roles and permissions in the SAP system.
    4. Consult SAP Notes: Look for relevant SAP Notes that may address this specific error. SAP frequently releases updates and patches that can resolve known issues.
    5. System Parameters: Review system parameters that may affect the availability of repair mode. This may involve consulting with your SAP Basis team or system administrator.

    Related Information:

    • SAP Documentation: Refer to the official SAP documentation for S/4HANA Finance for detailed information on document processing and repair modes.
    • SAP Community: Engage with the SAP Community forums where other users may have encountered similar issues and can provide insights or solutions.
    • SAP Support: If the issue persists, consider reaching out to SAP Support for assistance, especially if it is impacting business operations.

    By following these steps, you should be able to diagnose and potentially resolve the issue related to the SFIN_FI100 error message.

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