How To Fix FINCS_MD_FSITEM079 - FS item is used in interunit elimination method &1 sequence number &2.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 079

• Message text: FS item is used in interunit elimination method &1 sequence number &2.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINCS_MD_FSITEM079 - FS item is used in interunit elimination method &1 sequence number &2. ?

  The SAP error message FINCS_MD_FSITEM079 indicates that a financial statement item (FS item) is being used in an interunit elimination method, which is not allowed in the current context. This error typically arises during the consolidation process when the system detects that a financial statement item is incorrectly configured or used in a way that violates the rules of interunit elimination.
  Cause:
  
  Incorrect Configuration: The FS item may be incorrectly configured in the system, leading to its use in an interunit elimination method that is not permitted.
  Sequence Number Issues: The sequence number mentioned in the error message may refer to a specific configuration or entry that is causing the conflict.
  Data Entry Errors: There may be data entry errors in the financial statements or in the configuration of the interunit elimination methods.
  Incompatibility: The FS item may not be compatible with the interunit elimination method being used.
  
  Solution:
  
  Review FS Item Configuration: Check the configuration of the FS item in question. Ensure that it is set up correctly and is compatible with the interunit elimination methods being used.
  Check Interunit Elimination Method: Review the interunit elimination method associated with the FS item. Ensure that the method is correctly defined and that the FS item is allowed to be used with it.
  Correct Sequence Number: Investigate the sequence number mentioned in the error message. Ensure that it is correctly defined and does not conflict with other configurations.
  Data Validation: Validate the data entries related to the FS item and the interunit elimination method. Correct any discrepancies or errors found.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on configuring FS items and interunit elimination methods.
  Seek Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on configuration.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6 (for defining financial statement items) and OBY1 (for defining interunit elimination methods).
  Testing: After making changes, conduct thorough testing to ensure that the error is resolved and that the financial statements are correctly processed.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary corrections to resolve it.