How To Fix MSG_FINCS_MD_MAINT079 - &2 is used as &3 in item &1/&4.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 079

• Message text: &2 is used as &3 in item &1/&4.

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_MAINT079 - &2 is used as &3 in item &1/&4. ?

  The SAP error message MSG_FINCS_MD_MAINT079 typically occurs in the context of financial accounting or controlling when there is an inconsistency in the use of a master data element, such as a cost center, internal order, or profit center. The message indicates that a specific master data element (e.g., cost center) is being used in a way that is not allowed or is inconsistent with the expected configuration.
  Cause:
  The error message usually arises due to one of the following reasons:
  
  Incorrect Assignment: The master data element (e.g., cost center) is assigned to a different organizational unit or is being used in a context where it is not valid.
  Configuration Issues: There may be configuration settings in the system that restrict the use of certain master data elements in specific scenarios.
  Data Inconsistency: There could be inconsistencies in the master data, such as missing or incorrect entries in related tables.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Master Data: Verify the master data for the item mentioned in the error message. Ensure that the cost center, internal order, or profit center is correctly defined and assigned.
  Review Configuration: Check the configuration settings in the relevant modules (e.g., Controlling, Financial Accounting) to ensure that the master data is allowed to be used in the context indicated by the error message.
  Data Consistency Check: Run consistency checks on the master data to identify any discrepancies. You can use transaction codes like KAH1 (for cost centers) or KSB1 (for cost center reports) to review the data.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional insights and troubleshooting steps.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for managing master data, such as KS01 (Create Cost Center), KO01 (Create Internal Order), and KE51 (Create Profit Center).
  SAP Notes: Search for SAP Notes related to the error message for any known issues or patches that may address the problem.
  User Forums: Check SAP community forums or user groups for discussions related to this error message, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.