How To Fix MSG_FINCS_MD_MAINT070 - Selected FS items for automatic posting.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 070

• Message text: Selected FS items for automatic posting.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message MSG_FINCS_MD_MAINT070 - Selected FS items for automatic posting. ?

  The SAP error message MSG_FINCS_MD_MAINT070 typically occurs in the context of financial accounting, particularly when dealing with the automatic posting of financial statement items. This error indicates that there are selected financial statement items that are not set up correctly for automatic posting.
  Cause:
  The error can arise due to several reasons, including:
  
  
  Missing Configuration: The financial statement items may not be properly configured in the system for automatic posting. This could be due to missing settings in the financial statement version or the account determination.
  
  
  Incorrect Account Assignment: The accounts assigned to the financial statement items may not be valid or may not allow for automatic postings.
  
  
  Posting Period Issues: The posting period may be closed or not open for the transactions you are trying to post.
  
  
  Authorization Issues: The user may not have the necessary authorizations to perform the automatic posting.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the configuration settings for financial statement items in the SAP system.
  Ensure that the financial statement items are correctly set up for automatic posting. This includes checking the financial statement version and the account determination settings.
  
  
  
  Review Account Assignments:
  
  Verify that the accounts assigned to the financial statement items are valid and configured to allow automatic postings.
  Check if the accounts are active and not blocked for posting.
  
  
  
  Check Posting Period:
  
  Ensure that the posting period is open for the transactions you are trying to post. You can check this in the transaction code OB52 (Maintain Posting Periods).
  
  
  
  Authorization Check:
  
  Confirm that the user has the necessary authorizations to perform the automatic posting. This may involve checking user roles and permissions.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources related to financial statement items and automatic postings for any additional configuration steps that may be required.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test to see if the error persists. If it does, further investigation may be needed.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB58 (Define Financial Statement Versions), OB52 (Maintain Posting Periods), and FS00 (G/L Account Master Record) for checking configurations.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the MSG_FINCS_MD_MAINT070 error in your SAP system.