How To Fix FIGLCN_FSS_MSG011 - Item selected is not belong to Profit and Loss section.

SAP Error Message - Details

• Message type: E = Error

• Message class: FIGLCN_FSS_MSG -

• Message number: 011

• Message text: Item selected is not belong to Profit and Loss 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIGLCN_FSS_MSG011 - Item selected is not belong to Profit and Loss section. ?

  The SAP error message FIGLCN_FSS_MSG011, which states "Item selected does not belong to Profit and Loss section," typically occurs in the context of financial reporting or when working with financial statements in SAP. This error indicates that the item you are trying to select or process is not categorized under the Profit and Loss (P&L) section of the financial statement.
  Cause:
  
  Incorrect Account Type: The account you are trying to select may be classified as a balance sheet account rather than a profit and loss account.
  Configuration Issues: The financial statement version (FSV) may not be configured correctly to include the selected item in the P&L section.
  Data Entry Errors: There may be a mistake in the data entry where the item was incorrectly assigned to a different section.
  Report Selection: The report or transaction you are using may not be designed to include certain types of accounts or items.
  
  Solution:
  
  Check Account Type: Verify that the account you are trying to select is indeed a profit and loss account. You can do this by checking the account master data in the SAP system.
  Review Financial Statement Version: Go to the configuration settings for the financial statement version (transaction code OB58) and ensure that the item is included in the P&L section.
  Correct Data Entry: If the item was incorrectly classified, you may need to correct the account assignment or reclassify the item to the appropriate section.
  Use the Correct Report: Ensure that you are using the correct report or transaction that is designed to handle the type of account you are working with.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the financial statement version and account classifications.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB58 (Financial Statement Versions), FS00 (G/L Account Master Record), and F.01 (Financial Statements).
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message.
  User Roles and Authorizations: Ensure that you have the necessary permissions to access and modify financial statement configurations.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a financial consultant who specializes in SAP financial modules.