How To Fix FINCS_MD_FSITEM032 - FS item type changed. Please check transaction data consistency.

FINCS_MD_FSITEM032 - Overview

• Message type: E = Error

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

• Message number: 032

• Message text: FS item type changed. Please check transaction data consistency.

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_FSITEM032 - Details

• The SAP error message FINCS_MD_FSITEM032 indicates that there is an inconsistency in the financial statement item (FS item) type in the transaction data. This typically occurs when the FS item type has been changed in the configuration, but the existing transaction data still references the old FS item type. 
  
  Cause:
  
  Configuration Changes: The FS item type may have been modified or deleted in the configuration settings, leading to inconsistencies with existing transactions.
  Data Migration: If data was migrated from another system or if there were changes made to the FS item types during a system upgrade, this error can occur.
  Manual Entry Errors: Incorrect manual entries or updates to transaction data that do not align with the current FS item type configuration.
  
  
  Solution:
  
  Check Configuration: Review the configuration settings for FS item types in the SAP system. Ensure that the FS item types are correctly defined and that any changes made are documented.
  Data Consistency Check: