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

SAP Error Message - Details

• Message type: E = Error

• Message class: FIGLCN_FSS_MSG -

• Message number: 022

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

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_MSG022 - &1 &2 from item &3 is used in section &4. ?

  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 there.
  Review Item Usage: Verify how the item is being used in the financial statement. Make sure it is appropriate for the section it is assigned to.
  Adjust Settings: If necessary, adjust the settings in the financial statement version to allow the item to be used in the specified section.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on configuring financial statement items and sections.
  Testing: After making changes, test the financial statement generation to ensure that the error is resolved.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OB58 (to maintain financial statement versions) or FSE2 (to display financial statement versions) to check and modify configurations.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  User Roles: Ensure that you have the necessary permissions to make changes to financial statement configurations.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting within SAP.