How To Fix FINCS_MD_FSITEM094 - FS item is used in mapping ID &1, revision &2, ledger &3, GL account &4.


FINCS_MD_FSITEM094 - Overview

  • Message type: E = Error

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

  • Message number: 094

  • Message text: FS item is used in mapping ID &1, revision &2, ledger &3, GL account &4.

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  • Self-Explanatory Message

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    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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FINCS_MD_FSITEM094 - Details

  • The SAP error message FINCS_MD_FSITEM094 indicates that a financial statement item (FS item) is being used in a mapping configuration that is not allowed or is causing a conflict. This error typically arises in the context of financial reporting and mapping configurations in SAP, particularly when dealing with financial statement versions (FSV) or financial statement items.
    
    Cause: The error message is triggered when: The FS item is already assigned to a specific mapping ID, revision, ledger, and GL account combination, and you are trying to use it in a different context or configuration that conflicts with the existing assignment. There may be an attempt to delete or modify the FS item that is currently in use in another mapping configuration. There could be inconsistencies in the configuration settings or data integrity issues within the financial statement mapping.
    Solution: To resolve the error, you can take the following steps: Check Existing Mappings: Review the mapping ID, revision, ledger, and

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