How To Fix FINCS_MD_FSITEM036 - Other 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: 036

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

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Smart SAP Assistant

  • What is the cause and solution for SAP error message FINCS_MD_FSITEM036 - Other attribute changed. Please check transaction data consistency. ?

    The SAP error message FINCS_MD_FSITEM036 ("Other attribute changed. Please check transaction data consistency.") typically occurs in the context of financial accounting or controlling modules when there is a discrepancy in the data attributes of a financial document or master data. This error indicates that an attribute of a financial item has been modified, which may lead to inconsistencies in the transaction data.

    Causes:

    1. Data Changes: An attribute of a financial document or master data (like a cost center, profit center, or account assignment) has been changed after the document was created, leading to inconsistencies.
    2. Concurrent Changes: Multiple users may be trying to update the same data simultaneously, causing conflicts.
    3. Configuration Issues: Incorrect configuration in the financial module or related settings may lead to this error.
    4. Data Migration Issues: If data was migrated from another system, inconsistencies may arise due to differences in data structure or integrity.

    Solutions:

    1. Check Transaction Data: Review the transaction data associated with the financial document to identify any inconsistencies. Ensure that all attributes are correctly aligned with the current master data.
    2. Revert Changes: If the error occurred after a recent change, consider reverting the changes to the attributes that may have caused the inconsistency.
    3. Data Consistency Check: Use transaction codes like SE11 (Data Dictionary) or SE16 (Data Browser) to check the relevant tables for inconsistencies. You may also use transaction SARA for archiving and data consistency checks.
    4. Lock Entries: Ensure that no other users are trying to modify the same data simultaneously. You may need to lock the entries temporarily while resolving the issue.
    5. Consult Documentation: Review SAP notes and documentation related to this error message for any specific guidance or patches that may address the issue.
    6. Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FB02 (Change Document), and FBL1N (Vendor Line Item Display) to analyze the financial documents.
    • SAP Notes: Search for SAP Notes related to FINCS_MD_FSITEM036 for any known issues or fixes.
    • Data Integrity: Regularly perform data integrity checks and audits to ensure that master data and transaction data remain consistent.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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