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Message type: E = Error
Message class: MSG_FINCS_MD_MAINT - Message Class for Additional Master Data Maintenance
Message number: 036
Message text: FS item &1 exists in chart of accounts &2 as a hierarchy node.
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MSG_FINCS_MD_MAINT036
- FS item &1 exists in chart of accounts &2 as a hierarchy node. ?The SAP error message
MSG_FINCS_MD_MAINT036
indicates that there is an issue with the financial statement item (FS item) you are trying to maintain. Specifically, it states that the FS item you are working with already exists in the specified chart of accounts as a hierarchy node. This typically occurs when you are trying to create or modify a financial statement item that conflicts with an existing entry.Cause:
- Duplicate FS Item: The FS item you are trying to create or modify already exists in the chart of accounts as part of a hierarchy.
- Hierarchy Structure: The financial statement item may be part of a hierarchical structure that does not allow for duplicate entries.
- Incorrect Configuration: There may be a configuration issue where the system is not recognizing the intended changes due to existing data.
Solution:
- Check Existing FS Items: Verify if the FS item you are trying to create or modify already exists in the specified chart of accounts. You can do this by navigating to the financial statement item maintenance area in SAP.
- Modify Instead of Create: If the FS item already exists, consider modifying the existing item instead of creating a new one.
- Review Hierarchy Structure: If the FS item is part of a hierarchy, review the hierarchy structure to ensure that you are not violating any constraints related to duplicate entries.
- Delete or Deactivate: If the existing FS item is no longer needed, you may consider deleting or deactivating it, provided that it does not affect other financial reporting requirements.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on maintaining financial statement items and hierarchies.
Related Information:
OB58
(for maintaining financial statement versions) or FS00
(for G/L account master data) to check existing entries.If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting within SAP.
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