How To Fix FINCS_MD_FSITEM035 - Currency trans. attribute changed. 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: 035

• Message text: Currency trans. attribute changed. 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_FSITEM035 - Currency trans. attribute changed. Check transaction data consistency. ?

  The SAP error message FINCS_MD_FSITEM035 indicates that there is an inconsistency in the currency transaction attributes within the financial data. This typically occurs when there are changes made to the currency settings or attributes of a financial transaction that conflict with existing data.
  Cause:
  
  
  Currency Attribute Changes: The error often arises when the currency attributes of a financial transaction have been modified after the transaction was created. This can happen if:
  
  The currency type or settings were changed in the configuration.
  There were updates to the master data that affect currency settings.
  Transactions were posted in a different currency than what is currently configured.
  
  
  
  Data Inconsistency: The system detects that the current settings do not match the historical data, leading to inconsistencies.
  
  
  Configuration Changes: Changes in the configuration of financial settings, such as currency types, exchange rates, or other related settings, can also trigger this error.
  
  
  Solution:
  
  
  Check Transaction Data: Review the transaction data for any inconsistencies. Ensure that the currency attributes match the expected values based on the current configuration.
  
  
  Revert Changes: If recent changes were made to currency settings or master data, consider reverting those changes to see if it resolves the issue.
  
  
  Update Transactions: If necessary, update the affected transactions to align with the current currency settings. This may involve:
  
  Adjusting the currency type in the transaction.
  Reposting the transaction with the correct currency attributes.
  
  
  
  Consult Documentation: Refer to SAP documentation or notes related to this specific error message for additional guidance and troubleshooting steps.
  
  
  SAP Support: If the issue persists, consider reaching out to SAP support for assistance. They can provide insights based on the specific configuration and data in your system.
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FB03 (Display Document) or FB02 (Change Document) to review and modify financial documents.
  Configuration Settings: Check the configuration settings in the Financial Accounting (FI) module, particularly those related to currency settings.
  SAP Notes: Look for relevant SAP Notes that may address this specific error or provide patches and updates.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.