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

FINCS_MD_FSITEM030 - Overview

• 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

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

FINCS_MD_FSITEM030 - Details

• 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: