How To Fix FINCS_MD_FSITEM136 - FS item is used in dimension &1 document type &2.

FINCS_MD_FSITEM136 - Overview

• Message type: E = Error

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

• Message number: 136

• Message text: FS item is used in dimension &1 document type &2.

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_FSITEM136 - Details

• The SAP error message FINCS_MD_FSITEM136 indicates that a financial item (FS item) is being used in a specific dimension and document type, which is not allowed or is causing a conflict in the system. This error typically arises in the context of financial accounting or controlling modules, particularly when dealing with financial statement items or dimensions in SAP.
  
  Cause:
  
  Incorrect Configuration: The FS item may not be properly configured for the specified dimension or document type in the system.
  Usage Restrictions: The FS item might be restricted from being used with certain document types or dimensions due to business rules or system settings.
  Data Inconsistency: There may be inconsistencies in the master data or configuration settings that lead to this error.
  Missing Authorizations: The user may not have the necessary authorizations to use the FS item in the specified context.
  
  
  Solution:
  
  Check Configuration: Review the configuration settings for the FS item in the relevant financial module (e.g.,