How To Fix FINCS_MD_FSITEM195 - Reporting item hierarchy &1 and reporting rule variant &2.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 195

• Message text: Reporting item hierarchy &1 and reporting rule variant &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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINCS_MD_FSITEM195 - Reporting item hierarchy &1 and reporting rule variant &2. ?

  The SAP error message FINCS_MD_FSITEM195 typically relates to issues with the reporting item hierarchy and reporting rule variant in the Financial Consolidation module. This error can occur during the execution of financial reports or during the consolidation process when the system cannot find the specified reporting item hierarchy or rule variant.
  Cause:
  
  Missing Hierarchy or Variant: The specified reporting item hierarchy (&1) or reporting rule variant (&2) does not exist in the system.
  Incorrect Configuration: There may be a misconfiguration in the reporting settings or the hierarchy structure.
  Authorization Issues: The user may not have the necessary authorizations to access the specified reporting item hierarchy or rule variant.
  Data Inconsistencies: There may be inconsistencies in the data that prevent the system from recognizing the hierarchy or variant.
  
  Solution:
  
  
  Check Hierarchy and Variant:
  
  Verify that the reporting item hierarchy and reporting rule variant specified in the error message exist in the system.
  Navigate to the relevant configuration settings in SAP to confirm their existence.
  
  
  
  Configuration Review:
  
  Review the configuration of the reporting item hierarchy and rule variants to ensure they are set up correctly.
  Make any necessary adjustments to the configuration.
  
  
  
  Authorization Check:
  
  Ensure that the user executing the report has the necessary authorizations to access the reporting item hierarchy and rule variant.
  If needed, consult with your SAP security team to adjust user roles and permissions.
  
  
  
  Data Consistency Check:
  
  Perform a data consistency check to identify any discrepancies that may be causing the issue.
  Resolve any inconsistencies found in the data.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the reporting item hierarchy and rule variants.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB52 (for fiscal year variant) or S_ALR_87012357 (for financial reports) that may help in troubleshooting.
  SAP Notes: Check for any SAP Notes related to FINCS_MD_FSITEM195 for known issues and patches.
  Community Forums: Engage with SAP community forums or user groups for shared experiences and solutions from other users who may have encountered the same error.
  
  By following these steps, you should be able to identify and resolve the issue related to the FINCS_MD_FSITEM195 error message in SAP.