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

SAP Error Message - Details

• 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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Smart SAP Assistant

• What is the cause and solution for SAP error message FINCS_MD_FSITEM073 - FS item is used in currency translation method &1. ?

  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 currency translation methods in SAP.
  Ensure that the FS item in question is correctly configured and is appropriate for the currency translation method being used.
  
  
  
  Review Currency Translation Method:
  
  Verify the currency translation method assigned to the FS item. Make sure it is compatible with the financial statement version and the reporting requirements.
  If necessary, modify the currency translation method to exclude the FS item or adjust its settings.
  
  
  
  Adjust Financial Statement Version:
  
  Check the financial statement version to which the FS item is assigned. Ensure that it is set up correctly and that the FS item is intended to be used in that version.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources related to financial statement items and currency translation methods for additional guidance on proper configuration.
  
  
  
  Testing:
  
  After making changes, test the configuration by running the report or transaction again to see if the error persists.
  
  
  
  Seek Support:
  
  If the issue cannot be resolved through configuration changes, consider reaching out to SAP support or consulting with an SAP expert who can provide more specific guidance based on your system setup.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as OB58 (for financial statement versions) or OBY6 (for currency translation methods) to access the relevant configuration settings.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Refer to the SAP Help Portal for detailed documentation on financial statement items and currency translation methods.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.