How To Fix MSG_FINCS_MD_MAINT145 - &2 of &1 FS item mapping revisions were imported. &3 revisions failed.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 145

• Message text: &2 of &1 FS item mapping revisions were imported. &3 revisions failed.

Self-Explanatory Message

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• What is the cause and solution for SAP error message MSG_FINCS_MD_MAINT145 - &2 of &1 FS item mapping revisions were imported. &3 revisions failed. ?

  The SAP error message MSG_FINCS_MD_MAINT145 typically relates to issues encountered during the import of financial statement item mapping revisions in the Financial Consolidation module. This error indicates that while some revisions were successfully imported, others failed, and it provides a count of the successful and failed revisions.
  Cause:
  The failure of certain revisions can be attributed to several potential issues, including:
  
  Data Integrity Issues: The data being imported may have inconsistencies or errors that violate business rules or data integrity constraints.
  Mapping Conflicts: There may be conflicts in the mapping definitions, such as duplicate entries or incorrect references to financial statement items.
  Missing Dependencies: Required dependencies or related data may be missing, which can prevent the successful import of certain revisions.
  Configuration Errors: Incorrect configuration settings in the Financial Consolidation module can lead to import failures.
  Authorization Issues: The user performing the import may not have the necessary authorizations to execute certain actions related to the revisions.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  Check the Import Log: Review the detailed import log to identify which specific revisions failed and the reasons for their failure. This log will provide insights into the errors encountered.
  Validate Data: Ensure that the data being imported is accurate and adheres to the required format and business rules. Correct any inconsistencies or errors in the data.
  Review Mapping Definitions: Check for any conflicts or duplicates in the mapping definitions. Ensure that all mappings are correctly defined and do not reference non-existent items.
  Verify Dependencies: Ensure that all necessary dependencies and related data are present and correctly configured before attempting the import again.
  Check Authorizations: Confirm that the user performing the import has the necessary authorizations to execute the import process.
  Test in a Development Environment: If possible, test the import process in a development or test environment to identify and resolve issues before applying changes in the production environment.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Refer to the SAP Financial Consolidation documentation for guidelines on data imports and mapping configurations.
  Support: If the issue persists after following the above steps, consider reaching out to SAP Support for further assistance, providing them with the error details and any logs you have reviewed.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to successfully import the financial statement item mapping revisions.