How To Fix FINCS_MD_FSITEM122 - FS item is used in document type &1.

FINCS_MD_FSITEM122 - Overview

• Message type: E = Error

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

• Message number: 122

• Message text: FS item is used in document type &1.

Self-Explanatory Message

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FINCS_MD_FSITEM122 - Details

• The SAP error message FINCS_MD_FSITEM122 indicates that a financial statement item (FS item) is being used in a document type that is not allowed. This typically occurs in the context of financial reporting or when trying to post transactions that involve financial statement items.
  
  Cause:
  The error is triggered when:
  
  A financial statement item is assigned to a document type that does not support it.
  The configuration settings for the financial statement item do not allow it to be used with the specified document type.
  There may be inconsistencies in the configuration of financial statement items and their allowed document types.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the configuration settings for financial statement items in SAP (Transaction code: SPRO).
  Navigate to the relevant path for financial statement item configuration and check the assignment of FS items to document types.
  Ensure that the FS item in question is correctly assigned to the document