How To Fix MSG_FINCS_MD_MAINT107 - &4 FS item &1/&2 is a consolidation item and not relevant for mapping.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 107

• Message text: &4 FS item &1/&2 is a consolidation item and not relevant for mapping.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message MSG_FINCS_MD_MAINT107 - &4 FS item &1/&2 is a consolidation item and not relevant for mapping. ?

  The SAP error message MSG_FINCS_MD_MAINT107 indicates that a financial statement (FS) item is being treated as a consolidation item, which means it is not relevant for mapping in the context of financial reporting or consolidation processes. This error typically arises in the context of SAP Financial Consolidation or SAP S/4HANA Finance when trying to map financial statement items that are not intended for mapping due to their nature as consolidation items.
  Cause:
  
  Consolidation Item: The FS item you are trying to map is defined as a consolidation item in the system. This means it is used for consolidation purposes and does not have a corresponding mapping in the financial statement mapping configuration.
  Configuration Issue: There may be a misconfiguration in the financial statement mapping settings, where the item is incorrectly classified or not set up properly for mapping.
  Data Entry Error: The FS item may have been incorrectly entered or classified in the system, leading to it being recognized as a consolidation item.
  
  Solution:
  
  Check FS Item Configuration: Review the configuration of the FS item in the system. Ensure that it is correctly classified and that it should indeed be a mapping item. If it is meant to be a mapping item, you may need to change its classification.
  Review Mapping Settings: Go to the financial statement mapping settings in your SAP system and verify that the FS item is included in the mapping configuration. If it is not, you may need to add it or adjust the existing mappings.
  Consult Documentation: Refer to the SAP documentation or help resources for financial statement mapping and consolidation items to understand the correct setup and classifications.
  Contact Support: If you are unable to resolve the issue through configuration changes, consider reaching out to your SAP support team or consulting with an SAP expert who can provide guidance based on your specific system setup.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB58 (for financial statement version) and OBY6 (for mapping) to navigate the configuration settings.
  Training and Documentation: Ensure that users involved in financial reporting and consolidation are trained on the correct procedures for setting up and maintaining financial statement mappings.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.