How To Fix FINCS_MD_FSITEM081 - FS item is used in reported items for equity holdings adjustments.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 081

• Message text: FS item is used in reported items for equity holdings adjustments.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINCS_MD_FSITEM081 - FS item is used in reported items for equity holdings adjustments. ?

  The SAP error message FINCS_MD_FSITEM081 indicates that a financial statement item (FS item) is being used in reported items for equity holdings adjustments, which is not allowed in the current context. This error typically arises in the context of financial reporting and adjustments related to equity holdings in SAP Financial Accounting (FI) or Financial Supply Chain Management (FSCM).
  Cause:
  
  Incorrect Configuration: The FS item may be incorrectly configured in the system, leading to its use in a context where it is not permitted.
  Data Entry Error: There may be an error in the data entry where the FS item is being referenced incorrectly in the reporting or adjustment process.
  Incompatibility: The FS item may not be compatible with the type of equity holdings adjustments being performed.
  
  Solution:
  
  Review FS Item Configuration: Check the configuration of the FS item in the system. Ensure that it is set up correctly for the intended use in equity holdings adjustments.
  Check Reporting Items: Review the reported items associated with the FS item. Ensure that they are correctly defined and that the FS item is not being used inappropriately.
  Adjust Data Entry: If the error is due to incorrect data entry, correct the entries to ensure that the FS item is used in the appropriate context.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on the use of FS items in equity holdings adjustments.
  Seek Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide insights based on your specific configuration and usage.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide updates and patches that could resolve the issue.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., FS00 for FS item maintenance) that may help in reviewing and adjusting the configuration.
  User Forums: Engage with SAP user forums or communities where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.