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Message type: E = Error
Message class: FINCS_MD_FSITEM - Consolidation Financial Statement Item Master Data
Message number: 084
Message text: FS item is used for statistical equity holdings adjustments.
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FINCS_MD_FSITEM084
- FS item is used for statistical equity holdings adjustments. ?The SAP error message FINCS_MD_FSITEM084 indicates that a financial item (FS item) is being used for statistical equity holdings adjustments, which typically means that the system is trying to perform an operation that is not allowed for that specific FS item. This error often arises in the context of financial accounting and reporting, particularly when dealing with equity holdings and their adjustments.
Cause:
- Incorrect FS Item Usage: The FS item in question is designated for statistical purposes only, meaning it cannot be used for actual financial transactions or adjustments.
- Configuration Issues: The FS item may not be properly configured in the system to allow for the type of transaction being attempted.
- Transaction Type Mismatch: The transaction being processed may not be compatible with the characteristics of the FS item.
Solution:
- Review FS Item Configuration: Check the configuration of the FS item in the SAP system. Ensure that it is set up correctly for the intended use. If it is meant to be used for actual transactions, consider creating or using a different FS item that allows for such operations.
- Adjust Transaction Type: If the transaction being attempted is not appropriate for the FS item, consider using a different transaction type that aligns with the capabilities of the FS item.
- Consult Documentation: Refer to SAP documentation or help resources to understand the specific limitations and intended use of the FS item in question.
- Seek Help from SAP Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance. They may provide insights based on the specific configuration and usage in your environment.
Related Information:
By addressing the configuration and usage of the FS item, you should be able to resolve the error and proceed with your financial transactions or reporting.
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