How To Fix FINCS_MD_FSITEM092 - FS item is assigned to another FS item as target item.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 092

• Message text: FS item is assigned to another FS item as target item.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINCS_MD_FSITEM092 - FS item is assigned to another FS item as target item. ?

  The SAP error message FINCS_MD_FSITEM092 indicates that a financial statement (FS) item is already assigned as a target item to another FS item. This typically occurs in the context of financial statement version (FSV) configuration, where you are trying to assign a target FS item to a source FS item, but the target FS item is already linked to a different source FS item.
  Cause:
  
  Duplicate Assignment: The FS item you are trying to assign as a target is already being used as a target for another FS item.
  Configuration Error: There may be a misconfiguration in the financial statement version setup, leading to conflicts in assignments.
  Incorrect Data Entry: The user may have attempted to assign the same FS item multiple times without realizing it.
  
  Solution:
  
  
  Check Existing Assignments:
  
  Go to the financial statement version configuration in SAP (Transaction code: OB58 or similar).
  Review the assignments of the FS items to identify where the target FS item is already being used.
  
  
  
  Modify Assignments:
  
  If the target FS item is indeed assigned to another FS item, you will need to either:
  
  Change the target FS item to a different one that is not currently in use.
  Remove the existing assignment if it is no longer needed.
  
  
  
  
  
  Consult Documentation:
  
  Review SAP documentation or configuration guides related to financial statement versions to ensure that you are following the correct procedures.
  
  
  
  Testing:
  
  After making changes, test the configuration to ensure that the error does not reoccur and that the financial statements are generated correctly.
  
  
  
  Seek Help:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who specializes in financial accounting.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB58 (for financial statement version configuration) and FS00 (for G/L account master data).
  SAP Notes: Check SAP Notes for any known issues or patches related to financial statement version configuration.
  User Roles: Ensure that you have the necessary authorizations to make changes to financial statement versions and related configurations.
  
  By following these steps, you should be able to resolve the FINCS_MD_FSITEM092 error and successfully configure your financial statement items.