How To Fix FINCS_MD_FSITEM011 - Cash flow selection attribute &1 does not exist.

SAP Error Message - Details

• Message type: E = Error

• Message class: FINCS_MD_FSITEM - Consolidation Financial Statement Item Master Data

• Message number: 011

• Message text: Cash flow selection attribute &1 does not exist.

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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Smart SAP Assistant

• What is the cause and solution for SAP error message FINCS_MD_FSITEM011 - Cash flow selection attribute &1 does not exist. ?

  The SAP error message FINCS_MD_FSITEM011 indicates that there is an issue with a cash flow selection attribute that the system cannot find. This typically occurs in the context of cash flow management or financial reporting within SAP.
  Cause:
  
  Missing Configuration: The cash flow selection attribute specified in the error message does not exist in the system. This could be due to incorrect configuration or missing entries in the relevant tables.
  Incorrect Input: The attribute being referenced may have been mistyped or incorrectly specified in the selection criteria.
  Data Migration Issues: If data has been migrated from another system, some attributes may not have been transferred correctly.
  Version or Upgrade Issues: If the system has been recently upgraded, some attributes may have been deprecated or changed.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for cash flow management in SAP (transaction code SPRO).
  Verify that the cash flow selection attributes are correctly defined and active.
  Ensure that the attribute in question is present in the relevant configuration tables.
  
  
  
  Validate Input:
  
  Review the input parameters or selection criteria you are using when generating the cash flow report.
  Ensure that the attribute name is spelled correctly and matches the expected format.
  
  
  
  Data Consistency Check:
  
  If data migration is involved, perform a consistency check to ensure that all necessary attributes have been migrated correctly.
  Use transaction codes like SE11 or SE16 to check the relevant tables for the existence of the attribute.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or release notes for any changes related to cash flow attributes, especially if the system has been recently upgraded.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant context.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  SPRO: Customizing settings
  SE11: Data dictionary
  SE16: Data browser
  
  
  SAP Notes: Search for SAP Notes related to cash flow management and the specific error message for any known issues or patches.
  User Forums: Check SAP community forums or other user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.