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


SAP Error Message - Details

  • 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:

    1. 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.
    2. Missing Authorization: The user may not have the necessary authorizations to access the specified financial statement item.
    3. Incorrect Input: The input provided for the financial statement item filter may be incorrect or not formatted properly.
    4. Data Inconsistency: There may be inconsistencies in the data related to financial statement items in the system.

    Solution:

    1. 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.
    2. Verify Input:

      • Double-check the input you are providing for the financial statement item filter. Ensure it matches the expected format and values.
    3. Review Authorizations:

      • Check if the user has the necessary authorizations to access the financial statement items. You may need to consult with your SAP security team.
    4. Consult Documentation:

      • Refer to SAP documentation or help resources for guidance on configuring financial statement item filters.
    5. Check for Data Issues:

      • Run consistency checks on the financial statement items to ensure there are no data integrity issues.
    6. Contact SAP Support:

      • If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.

    Related Information:

    • Transaction Codes: Depending on the context, you may be using specific transaction codes related to financial reporting or configuration (e.g., FSE1, FSE2).
    • SAP Notes: Look for relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
    • Community Forums: Check SAP community forums or user groups for similar issues and solutions shared by other users.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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