How To Fix FIN_CS_MESSAGE253 - In &2, &1 value (&4) is not allowed for FS item &3.

SAP Error Message - Details

• Message type: E = Error

• Message class: FIN_CS_MESSAGE - Cloud Consolidation Message Class

• Message number: 253

• Message text: In &2, &1 value (&4) is not allowed for FS item &3.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIN_CS_MESSAGE253 - In &2, &1 value (&4) is not allowed for FS item &3. ?

  The SAP error message FIN_CS_MESSAGE253 typically occurs in the context of Financial Services (FS) when there is an issue with the values assigned to a financial services item. The message indicates that a specific value for a field is not allowed for the given financial services item.
  Cause:
  The error message can be triggered by several factors, including:
  
  Invalid Value: The value provided for a specific field (e.g., a characteristic of a financial service item) does not match the allowed values defined in the system.
  Configuration Issues: The configuration settings for the financial services item may not allow the specified value.
  Data Entry Errors: There may be a typographical error or incorrect data entry when inputting the value.
  Business Rules: Certain business rules or validations may restrict the use of specific values for certain financial service items.
  
  Solution:
  To resolve the FIN_CS_MESSAGE253 error, you can take the following steps:
  
  
  Check Allowed Values: Review the documentation or configuration settings for the financial services item to determine the allowed values for the field in question. Ensure that the value you are trying to use is valid.
  
  
  Review Configuration: If you have access to the configuration settings, check the relevant configuration for the financial services item to see if the value is restricted. You may need to adjust the configuration to allow the value.
  
  
  Correct Data Entry: Double-check the data entry for any typographical errors or incorrect values. Make sure that the value you are entering is formatted correctly and is appropriate for the context.
  
  
  Consult with Business Analysts: If you are unsure about the allowed values or the configuration, consult with your business analysts or SAP functional consultants who can provide insights into the business rules and system configuration.
  
  
  Testing: After making any changes, test the transaction again to see if the error persists.
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes related to financial services, such as FS items management or reporting.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to Financial Services and the specific module you are working with for more detailed information on configuration and allowed values.
  
  If the issue persists after following these steps, it may be necessary to engage SAP support for further assistance.