How To Fix FINCS_MD_FSITEM015 - Elimination target item &1 does not exist in consolidation COA &2.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 015

• Message text: Elimination target item &1 does not exist in consolidation COA &2.

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINCS_MD_FSITEM015 - Elimination target item &1 does not exist in consolidation COA &2. ?

  The SAP error message FINCS_MD_FSITEM015 indicates that there is an issue with the elimination target item in the consolidation process. Specifically, it states that the elimination target item specified does not exist in the Chart of Accounts (COA) for consolidation.
  Cause:
  
  Missing Item: The elimination target item referenced in the consolidation process is not defined in the Chart of Accounts (COA) for the consolidation unit.
  Incorrect Configuration: The configuration settings for the consolidation may not be set up correctly, leading to references to non-existent items.
  Data Entry Error: There may be a typographical error in the item code or name being referenced.
  Inconsistent Data: The data in the source system may not be consistent with the data in the consolidation system, leading to discrepancies.
  
  Solution:
  
  
  Check COA Configuration:
  
  Verify that the elimination target item exists in the Chart of Accounts for the relevant consolidation unit. You can do this by navigating to the COA settings in the SAP system.
  If the item does not exist, you may need to create it or adjust the configuration to include the necessary items.
  
  
  
  Review Elimination Settings:
  
  Check the elimination settings in the consolidation configuration to ensure that they are correctly defined and that the target items are properly mapped.
  
  
  
  Correct Data Entry:
  
  Review the data entry for the elimination target item to ensure that there are no typographical errors or incorrect references.
  
  
  
  Data Consistency Check:
  
  Perform a consistency check between the source system and the consolidation system to ensure that all necessary data is available and correctly configured.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the configuration of elimination items and the Chart of Accounts.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBY6 (for COA settings) or SAC1 (for consolidation settings) to access the relevant configuration areas.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review the SAP Financial Consolidation documentation for detailed information on how to set up and manage elimination items and COA configurations.
  
  By following these steps, you should be able to identify and resolve the issue related to the FINCS_MD_FSITEM015 error message.