How To Fix FE026 - Financial statement item & does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: FE - CO-PA module pool messages

• Message number: 026

• Message text: Financial statement item & does not exist

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 FE026 - Financial statement item & does not exist ?

  The SAP error message FE026, which states "Financial statement item & does not exist," typically occurs when you are trying to access or process a financial statement item that is not defined in the system. This can happen in various contexts, such as during the creation of financial statements, reports, or when performing certain transactions.
  Causes:
  
  Missing Configuration: The financial statement item (FS item) you are trying to use has not been defined in the system.
  Incorrect Account Assignment: The account or item you are trying to reference may not be correctly assigned to the financial statement version.
  Data Entry Error: There may be a typographical error in the financial statement item number you are trying to use.
  Inactive Financial Statement Version: The financial statement version you are using may not be active or properly configured.
  Authorization Issues: Lack of proper authorization to access certain financial statement items.
  
  Solutions:
  
  
  Check Configuration:
  
  Go to the configuration settings for financial statement items in SAP (Transaction code: OB58 or through SPRO).
  Ensure that the financial statement item you are trying to use is defined and active.
  
  
  
  Verify Financial Statement Version:
  
  Check the financial statement version you are using (Transaction code: OB58).
  Ensure that the FS item is included in the version and is correctly assigned.
  
  
  
  Correct Data Entry:
  
  Double-check the financial statement item number for any typographical errors.
  Ensure you are using the correct item as per your chart of accounts.
  
  
  
  Review Authorizations:
  
  Ensure that you have the necessary authorizations to access the financial statement items.
  Consult with your SAP security team if you suspect authorization issues.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for more detailed information on financial statement items and their configuration.
  
  
  
  Testing:
  
  If changes are made, test the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB58 (Financial Statement Versions), FS00 (G/L Account Master Data), and others that may help in troubleshooting.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the FE026 error and implement the necessary solutions to resolve it.