How To Fix FIGLCN_FSS_MSG006 - &1 does not exist. Enter a valid financial statement item.

SAP Error Message - Details

• Message type: E = Error

• Message class: FIGLCN_FSS_MSG -

• Message number: 006

• Message text: &1 does not exist. Enter a valid financial statement item.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIGLCN_FSS_MSG006 - &1 does not exist. Enter a valid financial statement item. ?

  The SAP error message FIGLCN_FSS_MSG006 indicates that a specific financial statement item (FSI) does not exist in the system. This error typically occurs when you are trying to use a financial statement item that has not been defined or is not available in the current context.
  Cause:
  
  Non-Existent Financial Statement Item: The financial statement item you are trying to use has not been created or is not active in the system.
  Incorrect Input: There may be a typo or incorrect entry in the financial statement item code.
  Configuration Issues: The financial statement item may not be properly configured in the financial statement version or the relevant settings.
  Authorization Issues: The user may not have the necessary authorizations to access the financial statement item.
  
  Solution:
  
  
  Check Financial Statement Item:
  
  Verify that the financial statement item you are trying to use exists in the system. You can do this by navigating to the relevant configuration area in SAP (usually under Financial Accounting).
  Use transaction code OB58 to check the list of financial statement items.
  
  
  
  Create or Activate Financial Statement Item:
  
  If the item does not exist, you may need to create it. This can be done in the configuration settings for financial statement items.
  If it exists but is inactive, you may need to activate it.
  
  
  
  Correct Input:
  
  Double-check the input for any typos or incorrect codes. Ensure that you are entering the correct financial statement item.
  
  
  
  Review Configuration:
  
  Ensure that the financial statement item is properly configured in the financial statement version. You can check this in transaction code OB58 or FSE1 (for financial statement versions).
  
  
  
  Check Authorizations:
  
  Ensure that the user has the necessary authorizations to access the financial statement item. This may require coordination with your SAP security team.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional guidance on financial statement items and their configuration.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OB58: Financial Statement Versions
  FSE1: Create Financial Statement Version
  FSE2: Change Financial Statement Version
  FSE3: Display Financial Statement Version
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  
  SAP Community: Consider searching or posting in the SAP Community forums for insights from other users who may have encountered similar issues.
  
  
  By following these steps, you should be able to resolve the error message FIGLCN_FSS_MSG006 and successfully work with financial statement items in SAP.