How To Fix FINCS_MD_FSITEM017 - Planning 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: 017

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

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_FSITEM017 - Planning target item &1 does not exist in consolidation COA &2. ?

  The SAP error message FINCS_MD_FSITEM017 indicates that a planning target item specified in your consolidation process does not exist in the Chart of Accounts (COA) for the specified consolidation unit. This error typically arises during the consolidation planning process when the system cannot find the target item in the defined COA.
  Cause:
  
  Missing Target Item: The planning target item (&1) you are trying to use does not exist in the specified Chart of Accounts (&2).
  Incorrect Configuration: The configuration of the consolidation settings may not be aligned with the Chart of Accounts.
  Data Entry Error: There may be a typographical error in the target item or the Chart of Accounts.
  Inactive or Deleted Items: The target item may have been deleted or marked as inactive in the system.
  
  Solution:
  
  Verify Target Item: Check if the planning target item (&1) exists in the Chart of Accounts (&2). You can do this by navigating to the relevant configuration or master data in SAP.
  Check Configuration: Ensure that the consolidation settings are correctly configured to include the target item in the specified Chart of Accounts.
  Correct Data Entry: If there is a typographical error, correct it in the relevant planning or consolidation documents.
  Activate/Restore Item: If the target item has been deleted or marked inactive, you may need to restore or activate it in the system.
  Consult Documentation: Review the SAP documentation or help resources for any specific requirements related to the planning target items and Chart of Accounts.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBY6 (to check Chart of Accounts) or CACS (to check consolidation settings) to investigate further.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance.
  User Authorization: Ensure that you have the necessary authorizations to view and modify the relevant master data and configuration settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in SAP Financial Consolidation.