How To Fix FINCS_MD_ADH040 - Journal entry FS item does not match the FS item of the ad hoc item.

FINCS_MD_ADH040 - Overview

• Message type: E = Error

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

• Message number: 040

• Message text: Journal entry FS item does not match the FS item of the ad hoc item.

What causes this issue?

Journal entry financial statement (FS) item does not match the FS item
of the ad hoc item.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

FINCS_MD_ADH040 - Details

• The SAP error message FINCS_MD_ADH040 indicates that there is a mismatch between the Financial Statement (FS) item of a journal entry and the FS item of the ad hoc item. This typically occurs in the context of financial reporting and can be related to the configuration of financial statement items or the data being processed.
  
  Cause:
  
  Mismatch in FS Items: The FS item associated with the journal entry does not match the FS item defined for the ad hoc item. This can happen if the ad hoc item is configured to use a specific FS item that is different from what is being used in the journal entry.
  
  Configuration Issues: There may be issues in the configuration of the financial statement items in the system, leading to inconsistencies.
  Data Entry Errors: Incorrect data entry during the creation of the journal entry or ad hoc item can lead to this error.
  Versioning Issues: If there are