How To Fix MSG_FINCS_MD_MAINT055 - Cannot delete FS item &1/&2. It is used in reclassification method &3.

SAP Error Message - Details

• Message type: E = Error

• Message class: MSG_FINCS_MD_MAINT - Message Class for Additional Master Data Maintenance

• Message number: 055

• Message text: Cannot delete FS item &1/&2. It is used in reclassification method &3.

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message MSG_FINCS_MD_MAINT055 - Cannot delete FS item &1/&2. It is used in reclassification method &3. ?

  The SAP error message MSG_FINCS_MD_MAINT055 indicates that you are trying to delete a financial statement (FS) item that is currently being used in a reclassification method. This means that the item you are attempting to delete is still linked to a process or configuration that prevents its removal.
  Cause:
  The primary cause of this error is that the FS item you are trying to delete is actively utilized in a reclassification method. In SAP, reclassification methods are used to categorize or reclassify financial statement items for reporting or analysis purposes. If an FS item is linked to such a method, it cannot be deleted until that link is removed.
  Solution:
  To resolve this error, you need to follow these steps:
  
  
  Identify the Reclassification Method: Determine which reclassification method is using the FS item. The error message provides the method identifier (&3).
  
  
  Check the Configuration: Navigate to the configuration settings for the reclassification method in SAP. You can do this through the following path:
  
  Transaction Code: Use transaction code OB58 or navigate through the menu path for Financial Statement version configuration.
  
  
  
  Remove the FS Item from the Reclassification Method:
  
  Open the reclassification method identified in the error message.
  Look for the FS item (&1/&2) in the list of items associated with that method.
  Remove the FS item from the reclassification method.
  
  
  
  Delete the FS Item: Once the FS item is no longer linked to any reclassification method, you should be able to delete it without encountering the error.
  
  
  Test the Changes: After making the changes, try to delete the FS item again to ensure that the error has been resolved.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB58 for financial statement version maintenance and FS00 for general ledger account maintenance.
  Documentation: Refer to SAP Help documentation for detailed guidance on financial statement versions and reclassification methods.
  Authorization: Ensure that you have the necessary authorizations to make changes to financial statement configurations in SAP.
  
  If you continue to experience issues after following these steps, consider consulting with your SAP support team or a functional consultant who specializes in financial accounting within SAP.