Message type: E = Error
Message class: FINCS_MD_FSITEM - Consolidation Financial Statement Item Master Data
Message number: 064
Message text: Assign FS item attributes version to consolidation version.
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.
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.
The SAP error message FINCS_MD_FSITEM064 typically occurs in the context of Financial Consolidation when there is an issue with assigning financial statement item attributes to a consolidation version. This error indicates that the system is unable to find a valid assignment of financial statement item attributes to the specified consolidation version.
Cause: Missing Assignment: The financial statement item attributes have not been assigned to the specified consolidation version. Incorrect Configuration: There may be a configuration issue in the financial consolidation settings. Version Not Active: The consolidation version you are trying to use may not be active or properly set up. Data Inconsistency: There may be inconsistencies in the data that prevent the assignment from being recognized.
Solution: Check Assignments: Go to the configuration settings for financial statement items and ensure that the attributes are correctly assigned to the relevant consolidation version. Navigate to the relevant transaction or configuration area in SAP where you can manage financial statement items and
Get instant SAP help. Sign up for our Free Essentials Plan.
FINCS_MD_FSITEM063 Text for FS item &1/&2 already exists in language &3.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FINCS_MD_FSITEM062 Text for FS item &1/&2 does not exist in language &3.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FINCS_MD_FSITEM070 FS item is used in FS item &1, version &2, fromyearperiod &3.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FINCS_MD_FSITEM071 FS item is used in intercompany reconcilidation threshold configuration.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.