How To Fix MSG_FINCS_MD_MAINT060 - FS item &1/&2 will be deleted. Do you want to continue?


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 060

  • Message text: FS item &1/&2 will be deleted. Do you want to continue?

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  • 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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message MSG_FINCS_MD_MAINT060 - FS item &1/&2 will be deleted. Do you want to continue? ?

    The SAP error message MSG_FINCS_MD_MAINT060 typically occurs in the context of financial accounting or controlling when you are trying to delete a financial statement (FS) item. The message indicates that the system is about to delete a specific financial statement item identified by the parameters &1 (the financial statement item) and &2 (the associated entity or account).

    Cause:

    1. Deletion Request: The user has initiated a deletion of a financial statement item, which is a part of the financial reporting structure.
    2. Data Integrity: The system is prompting for confirmation to ensure that the user is aware of the implications of deleting this item, as it may affect financial reports and data integrity.
    3. Configuration Changes: Changes in the configuration of financial statement items or related master data may lead to this message.

    Solution:

    1. Confirm Deletion: If you are sure that you want to delete the item, you can confirm the action. However, ensure that this deletion will not adversely affect your financial reporting.
    2. Review Dependencies: Before confirming, check if the FS item is linked to any reports, transactions, or other financial data that may be impacted by its deletion.
    3. Consult Documentation: Refer to your organization's documentation or SAP help resources to understand the implications of deleting this specific FS item.
    4. Backup Data: If possible, back up any relevant data or configurations before proceeding with the deletion.
    5. Seek Approval: If you are unsure, it may be prudent to consult with a financial analyst or SAP consultant within your organization to ensure that the deletion is appropriate.

    Related Information:

    • Transaction Codes: This error may arise in various transaction codes related to financial statement maintenance, such as FS items configuration or financial reporting transactions.
    • SAP Notes: Check SAP Notes for any known issues or additional guidance related to this error message.
    • User Roles: Ensure that you have the appropriate authorizations to delete financial statement items, as restrictions may apply based on user roles.
    • Testing Environment: If possible, test the deletion in a non-production environment to assess the impact before making changes in the live system.

    Always proceed with caution when deleting financial data, as it can have significant implications for reporting and compliance.

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