How To Fix UCS0089 - FS item for posting of adjustment of deferred taxes is not maintained

SAP Error Message - Details

• Message type: E = Error

• Message class: UCS0 - Messages for Status Management

• Message number: 089

• Message text: FS item for posting of adjustment of deferred taxes is not maintained

Self-Explanatory Message

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• What is the cause and solution for SAP error message UCS0089 - FS item for posting of adjustment of deferred taxes is not maintained ?

  The SAP error message UCS0089, which states "FS item for posting of adjustment of deferred taxes is not maintained," typically occurs in the context of financial accounting and reporting, particularly when dealing with deferred taxes in the SAP system. This error indicates that the system is unable to find a Financial Statement (FS) item that is required for posting adjustments related to deferred taxes.
  Cause:
  
  Missing Configuration: The most common cause of this error is that the necessary configuration for the Financial Statement item related to deferred taxes has not been set up in the system.
  Incorrect Account Assignment: The account or FS item that is supposed to handle the deferred tax adjustments may not be correctly assigned in the relevant configuration settings.
  Missing Master Data: The master data for the tax accounts may not be properly maintained, leading to the inability to post adjustments.
  
  Solution:
  To resolve the UCS0089 error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the SAP Customizing Implementation Guide (IMG) and navigate to the section for Financial Accounting (FI) > Financial Statement Version.
  Ensure that the FS item for deferred taxes is defined and correctly configured. You may need to create or modify the FS item to ensure it is linked to the appropriate accounts.
  
  
  
  Maintain FS Item:
  
  If the FS item is missing, you will need to create it. This can be done in the Financial Statement Version configuration.
  Ensure that the FS item is assigned to the correct account for deferred tax adjustments.
  
  
  
  Review Account Assignments:
  
  Check the account assignments in the relevant tax configuration settings to ensure that they are correctly linked to the FS item.
  Verify that the accounts for deferred tax assets and liabilities are properly set up in the chart of accounts.
  
  
  
  Test Posting:
  
  After making the necessary changes, perform a test posting to see if the error persists. If the configuration is correct, the posting should go through without issues.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help notes related to deferred tax postings and FS item configuration for additional guidance.
  
  
  
  Seek Help from SAP Support:
  
  If the issue persists after checking the configuration and settings, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Deferred Taxes: Deferred taxes arise due to temporary differences between the accounting treatment of income and expenses and their treatment for tax purposes. Proper handling of these in financial statements is crucial for accurate reporting.
  Financial Statement Version (FSV): This is a structure that defines how financial statements are presented in SAP. Each item in the FSV corresponds to specific accounts in the general ledger.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB58 (for maintaining financial statement versions) and OBC4 (for account assignment).
  
  By following these steps, you should be able to resolve the UCS0089 error and ensure that your deferred tax adjustments can be posted correctly in SAP.