How To Fix FINCS_MD_ADH039 - Specify an ad hoc item.

SAP Error Message - Details

• Message type: E = Error

• Message class: FINCS_MD_ADH - Consolidation - Ad Hoc Set Messages

• Message number: 039

• Message text: Specify an ad hoc item.

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.

What else can you do?

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FINCS_MD_ADH039 - Specify an ad hoc item. ?

  The SAP error message FINCS_MD_ADH039 with the description "Specify an ad hoc item" typically occurs in the context of financial reporting or data entry within SAP systems, particularly when dealing with ad hoc reporting or analysis.
  Cause:
  This error message usually indicates that the system expects an ad hoc item to be specified in the report or transaction you are trying to execute. An ad hoc item is a custom or user-defined item that is not part of the standard set of items in the system. The absence of a specified ad hoc item can lead to this error.
  Solution:
  To resolve the FINCS_MD_ADH039 error, you can take the following steps:
  
  
  Specify an Ad Hoc Item: 
  
  Go back to the transaction or report where the error occurred.
  Look for a field or option that allows you to specify an ad hoc item. This may involve selecting from a list or entering a custom item code.
  
  
  
  Check Configuration:
  
  Ensure that the ad hoc items are properly configured in the system. This may involve checking the settings in the relevant module (e.g., Financial Accounting, Controlling).
  If you are unsure about the configuration, consult with your SAP administrator or a functional consultant.
  
  
  
  Review User Permissions:
  
  Make sure that your user role has the necessary permissions to access and specify ad hoc items. Sometimes, restrictions in user roles can lead to such errors.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files related to the specific transaction or report you are using. There may be additional guidelines on how to specify ad hoc items.
  
  
  
  Contact Support:
  
  If the issue persists after trying the above steps, consider reaching out to your internal SAP support team or SAP support for further assistance. They may have more insights into the specific configuration of your system.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error message. SAP Notes often provide fixes or workarounds for known issues.
  Transaction Codes: Familiarize yourself with the transaction codes related to financial reporting and ad hoc analysis in SAP, as this can help you navigate the system more effectively.
  Training: If you frequently encounter issues with ad hoc items, consider additional training on SAP reporting tools and functionalities.
  
  By following these steps, you should be able to resolve the FINCS_MD_ADH039 error and successfully specify an ad hoc item in your SAP transaction or report.