How To Fix FINCS_MD_FSITEM073 - FS item is used in currency translation method &1.

FINCS_MD_FSITEM073 - Overview

• Message type: E = Error

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

• Message number: 073

• Message text: FS item is used in currency translation method &1.

Self-Explanatory Message

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FINCS_MD_FSITEM073 - Details

• The SAP error message FINCS_MD_FSITEM073 indicates that a financial statement item (FS item) is being used in a currency translation method, which is not allowed in the current context. This error typically arises during the configuration of financial statement items or when executing reports that involve currency translation.
  
  Cause:
  
  Configuration Issue: The FS item is configured to be used in a currency translation method, but it may not be set up correctly or is being used inappropriately in the context of the report or transaction.
  Incorrect Assignment: The FS item may be assigned to a currency translation method that does not support its use, or it may be incorrectly linked to a financial statement version.
  Data Inconsistency: There may be inconsistencies in the data or configuration settings that lead to this error when trying to execute a report or transaction that involves currency translation.
  
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for financial statement items and