How To Fix FIN_CS_MESSAGE019 - Specify a valid financial statement (FS) item filter for &1.


FIN_CS_MESSAGE019 - Overview

  • Message type: E = Error

  • Message class: FIN_CS_MESSAGE - Cloud Consolidation Message Class

  • Message number: 019

  • Message text: Specify a valid financial statement (FS) item filter for &1.

  • Show details Hide details
  • What causes this issue?

    No valid filter is specified for financial statement (FS) items.

    System Response

    The system stops processing the reporting item.

    How to fix this error?

    Specify values for one set of the following FS item filters:
    A range of <LS>FS Items</>
    <LS>FS Item Attribute ID </>and <LS>FS Item Attribute Value ID</>
    <LS>FS Item Hierarchy </>and <LS>Hierarchy Node </>

    Procedure for System Administrators

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FIN_CS_MESSAGE019 - Specify a valid financial statement (FS) item filter for &1. ?
    The SAP error message FIN_CS_MESSAGE019 indicates that there is an issue with the financial statement (FS) item filter in your configuration or transaction. This error typically arises when the system cannot find a valid filter for the financial statement item you are trying to process.
    
    Cause: Invalid Filter Configuration: The financial statement item filter you are trying to use may not be correctly configured or may not exist in the system. Missing Authorization: The user may not have the necessary authorizations to access the specified financial statement item. Incorrect Input: The input provided for the financial statement item filter may be incorrect or not formatted properly. Data Inconsistency: There may be inconsistencies in the data related to financial statement items in the system.
    Solution: Check Filter Configuration: Go to the configuration settings for financial statement items in your SAP system. Ensure that the filter you are trying to use is defined and active. Verify Input: Double-check the input you are providing

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