How To Fix MSG_FINCS_MD_MAINT114 - &4 financial statement item cannot be empty.


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 114

  • Message text: &4 financial statement item cannot be empty.

  • Show details Hide details


  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message MSG_FINCS_MD_MAINT114 - &4 financial statement item cannot be empty. ?

    The SAP error message MSG_FINCS_MD_MAINT114 with the description "&4 financial statement item cannot be empty" typically occurs in the context of financial statement item maintenance in SAP. This error indicates that a required field for a financial statement item is not filled in, which is necessary for the system to process the data correctly.

    Cause:

    1. Missing Data: The financial statement item that you are trying to maintain or create is missing a required field. This could be a description, account assignment, or any other mandatory field that needs to be populated.
    2. Configuration Issues: There may be issues with the configuration of the financial statement items in the system, leading to mandatory fields not being properly defined.
    3. User Input Error: The user may have inadvertently left a field blank or not filled in the necessary information when trying to create or modify a financial statement item.

    Solution:

    1. Check Required Fields: Review the financial statement item you are trying to maintain. Ensure that all required fields are filled in. This includes checking for any mandatory fields that may not be immediately obvious.
    2. Review Configuration: If you have access to the configuration settings, check the settings for financial statement items in the relevant configuration area (e.g., Financial Accounting (FI) settings). Ensure that all necessary fields are defined and that there are no inconsistencies.
    3. Consult Documentation: Refer to SAP documentation or help resources for guidance on the specific financial statement item you are working with. This can provide insights into what fields are required.
    4. Error Message Details: The error message may include specific details about which field is empty. Pay attention to the message and look for any identifiers that can help you locate the missing information.
    5. User Training: If this error is occurring frequently, consider providing additional training for users on how to properly enter and maintain financial statement items in SAP.

    Related Information:

    • Transaction Codes: The error may occur in transactions related to financial statement item maintenance, such as transaction codes like OB58 (for maintaining financial statement versions) or FS00 (for G/L account master data).
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions for specific scenarios.
    • Support: If the issue persists after checking the above points, 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 issue causing the error message MSG_FINCS_MD_MAINT114.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Start your 7-day free trial now.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant