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How To Fix FIGLCN_FSS_MSG022 - &1 &2 from item &3 is used in section &4.


FIGLCN_FSS_MSG022 - Overview

  • Message type: E = Error

  • Message class: FIGLCN_FSS_MSG -

  • Message number: 022

  • Message text: &1 &2 from item &3 is used in section &4.

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


FIGLCN_FSS_MSG022 - Details

  • The SAP error message FIGLCN_FSS_MSG022 typically indicates that there is an issue with the configuration or data related to financial statements or financial reporting. The message suggests that a specific item (identified by &3) is being used in a section (identified by &4) where it is not allowed or is incorrectly configured.
    
    Cause: Incorrect Configuration: The item may not be properly configured in the financial statement version or the reporting structure. Data Entry Error: There may be a mistake in how the item is being used in the financial statement, such as being assigned to the wrong section. Incompatibility: The item may not be compatible with the section it is being used in, possibly due to restrictions in the financial reporting framework.
    Solution: Check Configuration: Review the configuration of the financial statement version in the SAP system. Ensure that the item is correctly assigned to the appropriate section and that it is allowed to be used

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FIGLCN_FSS_MSG022 - Related SAP Errors

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