How To Fix FINCS_MD_FSITEM311 - You need to repeat the conversion (with program &2) in client &1.

FINCS_MD_FSITEM311 - Overview

• Message type: E = Error

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

• Message number: 311

• Message text: You need to repeat the conversion (with program &2) in client &1.

What causes this issue?

A serious error occurred in application <LS>S/4 Group Reporting</> (SAP
support component <LS>FIN-CS-MD)</> when converting from old to new
configuration tables.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

Processing was terminated.

How to fix this error?

Procedure for System Administrators

Cloud Operations can restart the conversion program at any time, even
several times in succession. To do this, the program
<DS:RE.FINCS_XPRA_FSI_TVD>FINCS_XPRA_FSI_TVD</> must be restarted in
the backend system using transaction <AB>SE38</>.
If messages with type P (postprocessing) appear in the log, a customer
message must be created on SAP support component FIN-CS-MD. The error
message must be analyzed by SAP support.

Error message extract from SAP system. Copyright SAP SE.

FINCS_MD_FSITEM311 - Details

• The SAP error message FINCS_MD_FSITEM311 indicates that there was an issue during the conversion process of financial statement items in the SAP system. This error typically arises when the system encounters a problem while trying to convert financial data, and it suggests that the conversion needs to be repeated using a specific program.
  
  Cause:
  The error can be caused by several factors, including:
  
  Incomplete Data: The data required for the conversion might be incomplete or incorrect.
  
  Configuration Issues: There may be configuration settings that are not properly set up in the system.
  Program Errors: The program that is supposed to handle the conversion might have encountered an error or bug.
  Client-Specific Issues: The error may be specific to the client in which the conversion is being attempted, possibly due to client-specific settings or data.
  
  
  Solution:
  To resolve the FINCS_MD_FSITEM311 error, you can follow these steps:
  
  Check Logs: Review the application logs or short dumps (transaction ST22) to identify any