How To Fix FIN_CS_MESSAGE083 - FS item &1 is deleted.

SAP Error Message - Details

• Message type: E = Error

• Message class: FIN_CS_MESSAGE - Cloud Consolidation Message Class

• Message number: 083

• Message text: FS item &1 is deleted.

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 FIN_CS_MESSAGE083 - FS item &1 is deleted. ?

  The SAP error message FIN_CS_MESSAGE083, which states "FS item &1 is deleted," typically occurs in the context of Financial Services (FS) within SAP systems, particularly when dealing with financial transactions or items that have been marked as deleted in the system.
  Cause:
  
  
  Deleted Financial Services Item: The error indicates that the financial services item (FS item) referenced by the identifier (&1) has been marked as deleted in the system. This could happen due to various reasons, such as:
  
  Manual deletion by a user.
  Data cleanup processes that remove obsolete or unnecessary items.
  Errors during data migration or integration processes.
  
  
  
  Incorrect Reference: The system might be trying to access or process a financial services item that no longer exists in the database.
  
  
  Solution:
  
  
  Verify Item Status: Check the status of the FS item in question. You can do this by navigating to the relevant transaction or report in SAP that allows you to view financial services items. Ensure that the item has not been deleted or archived.
  
  
  Restore or Recreate Item: If the item was deleted in error, you may need to restore it from a backup or recreate it if possible. This may involve re-entering the necessary data.
  
  
  Check for Dependencies: If the FS item is part of a larger transaction or process, ensure that all related items are also in a valid state. Sometimes, dependencies can cause issues if one part of the process is deleted.
  
  
  Consult Documentation: Review SAP documentation or notes related to the specific module you are working with. There may be specific guidelines or procedures for handling deleted items.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting SAP's support portal for further assistance. They may have additional insights or tools to help diagnose the problem.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that deal with financial services items, such as FS00 (G/L Account Master), FSP0 (Change FS Item), or others depending on your specific context.
  Authorization Issues: Ensure that you have the necessary authorizations to view or modify financial services items, as lack of permissions can sometimes lead to misleading error messages.
  System Logs: Check system logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the issue.
  
  By following these steps, you should be able to diagnose and potentially resolve the error related to the deleted FS item in your SAP system.