How To Fix FINCS_MD_FSITEM135 - FS item &1 is used. See the following messages for details.

FINCS_MD_FSITEM135 - Overview

• Message type: E = Error

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

• Message number: 135

• Message text: FS item &1 is used. See the following messages for details.

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

FINCS_MD_FSITEM135 - Details

• The SAP error message FINCS_MD_FSITEM135 indicates that a financial statement item (FS item) is being used in a way that is not allowed, typically because it is still in use or has dependencies that prevent it from being modified or deleted. This error often arises in the context of financial reporting or when trying to make changes to financial statement items in the SAP system.
  
  Cause:
  
  Active Usage: The FS item you are trying to modify or delete is currently being used in financial statements, reports, or other configurations.
  Dependencies: There may be dependencies on this FS item, such as being linked to other financial objects or configurations that prevent changes.
  Incorrect Configuration: The FS item may not be properly configured, leading to conflicts when attempting to make changes.
  
  
  Solution:
  
  Check Usage: Review where the FS item is being used. You can do this by checking financial statements, reports, or any other configurations that reference this