How To Fix FIGLCN_FSS_MSG010 - Item selected is not belong to Liabilities and Equity section.

SAP Error Message - Details

• Message type: E = Error

• Message class: FIGLCN_FSS_MSG -

• Message number: 010

• Message text: Item selected is not belong to Liabilities and Equity 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_MSG010 - Item selected is not belong to Liabilities and Equity section. ?

  The SAP error message FIGLCN_FSS_MSG010 indicates that the item you are trying to select does not belong to the Liabilities and Equity section of the financial statement. This error typically occurs in the context of financial reporting or when working with financial statement versions in SAP.
  Cause:
  
  Incorrect Item Selection: The item you are trying to include in the financial statement is categorized under a different section (e.g., Assets) rather than Liabilities and Equity.
  Configuration Issues: The financial statement version may not be configured correctly to include the selected item in the appropriate section.
  Data Entry Errors: There may be a mistake in how the financial items are classified in the system.
  
  Solution:
  
  
  Verify Item Classification:
  
  Check the classification of the item you are trying to select. Ensure that it is indeed categorized under Liabilities and Equity.
  You can do this by navigating to the relevant master data or configuration settings in SAP.
  
  
  
  Review Financial Statement Version:
  
  Go to the financial statement version configuration (transaction code: OB58) and ensure that the item is included in the correct section.
  Make sure that the item is assigned to the correct node in the financial statement structure.
  
  
  
  Adjust Financial Statement Settings:
  
  If the item is not correctly categorized, you may need to adjust the settings in the financial statement version to include it in the Liabilities and Equity section.
  Ensure that the item is linked to the correct G/L account that is classified under Liabilities or Equity.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for guidance on configuring financial statement versions and item classifications.
  
  
  
  Seek Help from SAP Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide assistance based on your specific configuration and requirements.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB58 (Financial Statement Versions) and FS00 (G/L Account Master Record) to check configurations.
  SAP Notes: Look for SAP Notes related to financial statement errors for any patches or updates that may address similar issues.
  Training and Documentation: Consider training sessions or documentation on financial reporting in SAP to better understand how to manage financial statement versions and classifications.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.