How To Fix FITVPS293 - Perform the comparison calculation DR/ES again for the period &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FITVPS -

• Message number: 293

• Message text: Perform the comparison calculation DR/ES again for the period &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FITVPS293 - Perform the comparison calculation DR/ES again for the period &1 ?

  The SAP error message FITVPS293 typically occurs in the context of financial accounting, particularly when dealing with the comparison of actual and planned data in the context of financial statements or reports. This error indicates that there is a discrepancy in the data that needs to be reconciled or recalculated for a specific period.
  Cause:
  
  Data Inconsistency: The error may arise due to inconsistencies in the financial data for the specified period. This could be due to missing entries, incorrect postings, or changes made after the initial calculation.
  Period Locking: If the financial period is locked for posting or if there are open items that need to be cleared, it can lead to this error.
  Configuration Issues: Incorrect configuration in the financial settings or reporting parameters can also lead to discrepancies in the calculations.
  Missing Authorizations: Sometimes, the user may not have the necessary authorizations to perform the required calculations or view the data.
  
  Solution:
  
  Recalculate the Data: Follow the instructions in the error message and perform the comparison calculation again for the specified period. This can often resolve temporary discrepancies.
  Check for Data Consistency: Review the financial postings for the period in question. Ensure that all necessary entries have been made and that there are no missing or incorrect postings.
  Unlock the Period: If the period is locked, consult with your financial team to determine if it can be unlocked for the necessary adjustments.
  Review Configuration Settings: Check the configuration settings related to financial reporting and ensure they are set up correctly.
  User Authorizations: Verify that the user has the necessary authorizations to perform the required actions. If not, contact your SAP security team to obtain the necessary permissions.
  Consult SAP Notes: Check the SAP Support Portal for any relevant notes or updates related to this error message. There may be specific patches or updates that address known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), and FBL5N (Customer Line Item Display) to review financial data.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  Documentation: Refer to SAP documentation for detailed information on financial reporting and error handling.
  
  If the issue persists after trying the above solutions, it may be necessary to involve your SAP support team or a consultant for further investigation.