How To Fix MSG_FINCS_MD_MAINT059 - FS item mapping with source or destination is missing.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 059

• Message text: FS item mapping with source or destination is missing.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message MSG_FINCS_MD_MAINT059 - FS item mapping with source or destination is missing. ?

  The SAP error message MSG_FINCS_MD_MAINT059 typically indicates that there is a problem with the mapping of financial statement items in the context of the Financial Closing cockpit or similar financial reporting tools. This error suggests that either the source or destination mapping for a financial statement item is missing, which can prevent the system from processing financial data correctly.
  Causes:
  
  Missing Mapping Entries: The most common cause is that the mapping for a specific financial statement item has not been defined in the system.
  Incorrect Configuration: There may be an issue with the configuration settings in the financial statement mapping, leading to missing or incorrect entries.
  Data Migration Issues: If data has been migrated from another system or version, some mappings may not have been carried over correctly.
  Changes in Financial Structure: Changes in the financial structure or reporting requirements may have led to outdated or missing mappings.
  
  Solutions:
  
  
  Check Mapping Configuration:
  
  Navigate to the financial statement mapping configuration in SAP (usually found in the Financial Accounting or Financial Closing cockpit settings).
  Verify that all required mappings for the source and destination financial statement items are correctly defined.
  
  
  
  Create Missing Mappings:
  
  If you identify that a mapping is indeed missing, create the necessary mapping entries for the financial statement items in question.
  Ensure that both the source and destination items are correctly specified.
  
  
  
  Review Documentation:
  
  Consult the SAP documentation or help resources related to financial statement mapping to ensure that you are following the correct procedures.
  
  
  
  Test Changes:
  
  After making changes to the mapping, perform a test run to ensure that the error does not reoccur and that financial data is processed correctly.
  
  
  
  Consult with SAP Support:
  
  If the issue persists after checking and updating the mappings, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB58 (for financial statement version) or FSP0 (for financial statement item mapping).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or updates.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to resolve the MSG_FINCS_MD_MAINT059 error and ensure that your financial statement mappings are correctly configured.