How To Fix FINCS_MD_FSITEM034 - Cash flow attribute changed. Please check transaction data consistency.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 034

• Message text: Cash flow attribute changed. Please check transaction data consistency.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINCS_MD_FSITEM034 - Cash flow attribute changed. Please check transaction data consistency. ?

  The SAP error message FINCS_MD_FSITEM034, which states "Cash flow attribute changed. Please check transaction data consistency," typically occurs in the context of cash flow management and financial reporting within SAP. This error indicates that there is an inconsistency in the cash flow attributes of a financial transaction, which can lead to issues in reporting and analysis.
  Cause:
  
  Data Changes: The cash flow attributes of a transaction may have been changed after the transaction was initially posted. This can happen due to updates in configuration or changes in master data.
  Inconsistent Data: There may be inconsistencies between the transaction data and the cash flow attributes defined in the system. This can occur if the cash flow attributes are not aligned with the underlying financial data.
  Configuration Issues: Changes in the configuration settings related to cash flow management or financial reporting can lead to this error if they are not properly aligned with existing transactions.
  Master Data Changes: Changes in master data (like account assignments or cost centers) that affect cash flow attributes can also trigger this error.
  
  Solution:
  
  Check Transaction Data: Review the transaction data associated with the error. Ensure that the cash flow attributes are consistent with the financial data.
  Re-evaluate Cash Flow Attributes: If changes were made to cash flow attributes, verify that they are correctly set up and that they align with the transactions in question.
  Consistency Check: Use SAP tools to perform a consistency check on the cash flow data. This may involve running specific reports or transactions that can identify inconsistencies.
  Review Configuration: If the issue persists, review the configuration settings related to cash flow management. Ensure that any recent changes have been properly implemented and tested.
  Consult Documentation: Refer to SAP documentation or notes related to cash flow management for any known issues or additional troubleshooting steps.
  Engage Support: If you are unable to resolve the issue, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or any specific cash flow reporting transactions that may help in diagnosing the issue.
  SAP Notes: Check for any SAP Notes that may address this specific error message or provide guidance on cash flow attribute management.
  Training and Documentation: Ensure that users involved in financial transactions are trained on the importance of maintaining data consistency and the implications of changing cash flow attributes.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.