How To Fix FIGLCN_FSS_MSG009 - Item selected is not belong to Assets section.

SAP Error Message - Details

• Message type: E = Error

• Message class: FIGLCN_FSS_MSG -

• Message number: 009

• Message text: Item selected is not belong to Assets section.

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_MSG009 - Item selected is not belong to Assets section. ?

  The SAP error message FIGLCN_FSS_MSG009 ("Item selected does not belong to Assets section") typically occurs in the context of financial accounting, particularly when dealing with asset accounting or fixed asset management. This error indicates that the item you are trying to process or select is not categorized under the expected asset section in the system.
  Causes:
  
  Incorrect Item Selection: The item you are trying to select may not be classified as an asset in the system. This could happen if you are trying to process a non-asset item or if the item has been incorrectly configured.
  Configuration Issues: There may be issues with the configuration of asset classes or the way assets are defined in the system.
  Data Entry Errors: There could be a mistake in the data entry where the item was incorrectly assigned or categorized.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access or modify certain asset-related items.
  
  Solutions:
  
  Verify Item Classification: Check the classification of the item you are trying to select. Ensure that it is indeed an asset and is categorized correctly in the system.
  Review Asset Configuration: Go to the asset accounting configuration settings and verify that the asset classes and related settings are correctly defined.
  Check Data Entry: Review the data entry for the item to ensure that it has been entered correctly and is associated with the correct asset class.
  User Authorization: Ensure that you have the necessary permissions to access and modify the asset items. If not, contact your system administrator to obtain the required authorizations.
  Consult Documentation: Refer to SAP documentation or help resources for more specific guidance related to the error message and the context in which it occurs.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for asset accounting, such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions for specific scenarios.
  Support Forums: Consider visiting SAP community forums or support channels where similar issues may have been discussed, and solutions shared by other users.
  
  If the issue persists after trying the above solutions, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP Asset Accounting for further assistance.