How To Fix MSG_FINCS_MD_MAINT105 - &4 FS item &1/&2 does not exist.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 105

• Message text: &4 FS item &1/&2 does not exist.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message MSG_FINCS_MD_MAINT105 - &4 FS item &1/&2 does not exist. ?

  The SAP error message MSG_FINCS_MD_MAINT105 with the description "FS item &1/&2 does not exist" typically occurs in the context of financial accounting or controlling when trying to access or maintain a financial statement item that the system cannot find. This can happen for various reasons, and here are some potential causes, solutions, and related information:
  Causes:
  
  Incorrect FS Item Number: The financial statement item (FS item) number you are trying to access may be incorrect or mistyped.
  Item Not Created: The FS item may not have been created in the system yet. This can happen if the configuration for financial statement items has not been completed.
  Data Deletion: The FS item may have been deleted or marked for deletion in the system.
  Authorization Issues: The user may not have the necessary authorizations to view or maintain the FS item.
  Configuration Issues: There may be issues with the configuration settings in the financial accounting module that prevent the FS item from being recognized.
  
  Solutions:
  
  Verify FS Item Number: Double-check the FS item number you are entering to ensure it is correct.
  Create FS Item: If the FS item does not exist, you may need to create it. This typically involves going to the relevant configuration transaction (e.g., SPRO) and defining the FS item under the financial statement version.
  Check Deletion Status: If the FS item was previously created, check if it has been marked for deletion or if it has been deleted. You may need to restore it or create a new one.
  Review Authorizations: Ensure that your user profile has the necessary authorizations to access and maintain financial statement items. You may need to contact your SAP security administrator for assistance.
  Consult Configuration: Review the configuration settings in the financial accounting module to ensure that everything is set up correctly. This may involve checking the financial statement version and the associated items.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as OB58 (for financial statement versions) or FS00 (for G/L account master data) to check or create financial statement items.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Refer to SAP documentation or help files related to financial statement versions and item maintenance for more detailed guidance.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting within SAP.