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How To Fix FINCS_MD001 - Please use the Fiori app to upload FS Items.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FINCS_MD - Messages related to maintenance of cons master data

  • Message number: 001

  • Message text: Please use the Fiori app to upload FS Items.

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  • 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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    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message FINCS_MD001 - Please use the Fiori app to upload FS Items. ?

    The SAP error message FINCS_MD001 indicates that the system is prompting users to use the Fiori app for uploading Financial Statement (FS) items instead of the traditional methods. This error typically arises in the context of SAP S/4HANA, where Fiori apps are the preferred user interface for various transactions and processes.

    Cause:

    1. Legacy Interface Usage: The user is attempting to upload FS items using a legacy transaction or method that is not supported in the current SAP environment.
    2. System Configuration: The system may be configured to enforce the use of Fiori apps for specific processes, including financial statement uploads.
    3. User Role/Authorization: The user may not have the necessary roles or authorizations to access the Fiori app or perform the upload.

    Solution:

    1. Access the Fiori App:

      • Navigate to the Fiori Launchpad and search for the relevant app for uploading FS items. The app is typically named something like "Upload Financial Statement Items" or similar.
      • Ensure you have the correct app assigned to your user role.
    2. Check User Roles:

      • Verify that your user account has the necessary roles and authorizations to access the Fiori app. If not, contact your SAP administrator to get the required access.
    3. Training and Documentation:

      • Familiarize yourself with the Fiori app's functionality. SAP provides documentation and training resources that can help you understand how to use the app effectively.
    4. System Configuration:

      • If you believe the error is due to a misconfiguration, consult with your SAP Basis or technical team to ensure that the Fiori apps are correctly set up and that the necessary services are activated.

    Related Information:

    • Fiori Launchpad: This is the entry point for accessing Fiori applications. Users can customize their launchpad to include frequently used apps.
    • SAP Fiori Design Guidelines: These guidelines provide insights into the design and usability of Fiori apps, which can help users navigate and utilize the applications effectively.
    • SAP Notes and Documentation: Check SAP Notes for any known issues or updates related to the FINCS_MD001 error. SAP's help portal may also have additional resources.

    If you continue to experience issues after following these steps, consider reaching out to your SAP support team for further assistance.

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