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Message type: E = Error
Message class: FINCS_MD_FSITEM - Consolidation Financial Statement Item Master Data
Message number: 039
Message text: Scope attribute changed. Please check transaction data consistency.
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FINCS_MD_FSITEM039
- Scope attribute changed. Please check transaction data consistency. ?The SAP error message FINCS_MD_FSITEM039 indicates that there is an inconsistency in the transaction data related to the scope attribute in the Financial Consolidation module. This error typically arises when there are changes made to the scope attributes (like changes in the consolidation group, company codes, or other related attributes) that do not align with the existing transaction data.
Cause:
- Changes in Scope Attributes: The most common cause is that the scope attributes for a consolidation group or entity have been modified after transactions were recorded. This could include changes in the consolidation method, ownership percentages, or other relevant attributes.
- Data Migration Issues: If data was migrated from another system or if there were manual entries that did not adhere to the new scope definitions, inconsistencies can arise.
- Configuration Changes: Changes in the configuration settings of the Financial Consolidation module can also lead to this error if they affect how transactions are processed or reported.
Solution:
- Check Scope Changes: Review the changes made to the scope attributes. Ensure that any changes are consistent with the existing transaction data. If necessary, revert the changes or adjust the transaction data accordingly.
- Data Consistency Check: Use the data consistency check tools available in SAP to identify and rectify inconsistencies. This may involve running specific reports or transactions designed to validate data integrity.
- Reprocess Transactions: If transactions were recorded under an old scope that has since changed, you may need to reprocess those transactions to align them with the new scope attributes.
- Consult Documentation: Refer to SAP documentation or notes related to the Financial Consolidation module for specific guidance on handling scope changes and related errors.
- Engage Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for assistance. They may provide insights based on the specific configuration and data setup in your system.
Related Information:
FB03
(Display Document), FBL1N
(Vendor Line Item Display), or FBL3N
(G/L Account Line Item Display).By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.
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