How To Fix IDSAU052 - Lines reference each other; check FSK customizing for calculated line &1

SAP Error Message - Details

• Message type: E = Error

• Message class: IDSAU - Localization Saudi Arabia

• Message number: 052

• Message text: Lines reference each other; check FSK customizing for calculated line &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message IDSAU052 - Lines reference each other; check FSK customizing for calculated line &1 ?

  The SAP error message IDSAU052 indicates that there is a circular reference in the line items of a document, specifically in the context of the Financial Statement Version (FSK) customizing. This error typically arises when the configuration for the financial statement version is set up in such a way that two or more lines reference each other, leading to a situation where the system cannot determine the correct order of calculations.
  Cause:
  
  Circular References: The most common cause of this error is that the lines in the financial statement version are set up to reference each other in a way that creates a loop. For example, Line A might reference Line B, and Line B might reference Line A.
  Incorrect Customizing: There may be incorrect or incomplete customizing settings in the Financial Statement Version (FSK) configuration.
  Missing or Incorrect Line Definitions: If the line definitions are not properly set up or if there are missing entries, it can lead to this error.
  
  Solution:
  
  
  Check FSK Customizing: Go to the customizing settings for the Financial Statement Version (FSK) and review the line items. Ensure that there are no circular references. You can do this by:
  
  Navigating to the transaction code OB58 (for Financial Statement Versions).
  Reviewing the line items and their references to ensure that they do not create a loop.
  
  
  
  Modify Line Definitions: If you identify any circular references, modify the line definitions to eliminate the circularity. Ensure that each line references only those lines that do not create a loop.
  
  
  Test Changes: After making changes, test the financial statement version to ensure that the error no longer occurs. You can do this by running the report or transaction that triggered the error.
  
  
  Consult Documentation: If you are unsure about how to configure the financial statement version correctly, refer to SAP documentation or consult with a functional consultant who specializes in Financial Accounting (FI) and controlling (CO).
  
  
  Use SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address this specific error or provide additional guidance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB58 for customizing financial statement versions and FS00 for managing G/L accounts.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Training and Documentation: Consider training sessions or documentation on Financial Statement Version configuration to better understand how to set up and troubleshoot these issues.
  
  By following these steps, you should be able to resolve the IDSAU052 error and ensure that your financial statement version is correctly configured.