How To Fix FINCS_MD_FSITEM030 - NCI target FS item must not be a reporting item.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 030

• Message text: NCI target FS item must not be a reporting item.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINCS_MD_FSITEM030 - NCI target FS item must not be a reporting item. ?

  The SAP error message FINCS_MD_FSITEM030 indicates that there is an issue with the configuration of financial statement items in the system. Specifically, the error states that the target financial statement item (FS item) must not be a reporting item. This typically occurs in the context of financial reporting and configuration in SAP, particularly when dealing with financial statement versions or reporting structures.
  Cause:
  
  Incorrect Configuration: The financial statement item you are trying to use as a target is configured as a reporting item, which is not allowed in this context.
  Hierarchy Issues: The financial statement item may be part of a hierarchy that does not allow reporting items to be used as targets for certain operations.
  Data Entry Error: There may be a mistake in the data entry where a reporting item is mistakenly selected as a target FS item.
  
  Solution:
  
  
  Check Configuration: 
  
  Go to the configuration settings for financial statement items in SAP (Transaction code: OB58 or similar).
  Verify the settings for the FS item you are trying to use. Ensure that it is not marked as a reporting item if it is intended to be used as a target.
  
  
  
  Modify FS Item:
  
  If the FS item is incorrectly configured, you may need to change its type or settings to ensure it is not classified as a reporting item.
  If necessary, create a new FS item that is not a reporting item and use that as the target.
  
  
  
  Review Hierarchies:
  
  Check the hierarchy of financial statement items to ensure that the structure allows for the intended use of the items.
  Make adjustments to the hierarchy if needed.
  
  
  
  Consult Documentation: 
  
  Review SAP documentation or help resources related to financial statement configuration for additional guidance on how to properly set up FS items.
  
  
  
  Testing: 
  
  After making changes, perform tests to ensure that the error does not reoccur and that the financial reporting functions as expected.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB58 (for financial statement versions) and FS00 (for general ledger accounts) to navigate the configuration settings.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that you have the appropriate permissions to make changes to financial statement configurations.
  Consult with SAP Support: If the issue persists after checking configurations and settings, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to resolve the FINCS_MD_FSITEM030 error and ensure that your financial statement items are correctly configured for reporting purposes.