How To Fix FINCS_MD_FSITEM071 - FS item is used in intercompany reconcilidation threshold configuration.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 071

• Message text: 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 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.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FINCS_MD_FSITEM071 - FS item is used in intercompany reconcilidation threshold configuration. ?

  The SAP error message FINCS_MD_FSITEM071 indicates that a financial statement item (FS item) is being used in the intercompany reconciliation threshold configuration, which is not allowed. This error typically arises when there is an attempt to modify or delete a financial statement item that is currently linked to intercompany reconciliation settings.
  Cause:
  
  Configuration Dependency: The FS item is linked to intercompany reconciliation thresholds, meaning it is actively used in the configuration for intercompany transactions.
  Data Integrity: SAP enforces data integrity rules to prevent the deletion or modification of items that are still in use, which can lead to inconsistencies in financial reporting.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Configuration:
  
  Navigate to the intercompany reconciliation configuration settings in your SAP system.
  Identify the financial statement item that is causing the error and check its usage in the reconciliation thresholds.
  
  
  
  Remove Dependency:
  
  If you need to modify or delete the FS item, you must first remove its association with the intercompany reconciliation configuration.
  This may involve changing the configuration settings or reassigning the FS item to a different category that is not linked to intercompany reconciliation.
  
  
  
  Consult Documentation:
  
  Review the SAP documentation or help files related to intercompany reconciliation and financial statement items to understand the implications of changes you are making.
  
  
  
  Testing:
  
  After making the necessary changes, test the configuration to ensure that it works as expected and that the error no longer appears.
  
  
  
  Seek Help:
  
  If you are unsure about the changes or the implications, consider consulting with your SAP functional consultant or support team for guidance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBY6 (for intercompany reconciliation settings) or FS00 (for financial statement item maintenance) to access the relevant configurations.
  SAP Notes: Check for any relevant SAP Notes that might provide additional insights or updates regarding this error message.
  Documentation: Refer to the SAP Help Portal for detailed information on financial statement items and intercompany reconciliation processes.
  
  By following these steps, you should be able to resolve the FINCS_MD_FSITEM071 error and ensure that your intercompany reconciliation settings are correctly configured.