FINCS_MD_FSITEM - Consolidation Financial Statement Item Master Data

The following messages are stored in message class FINCS_MD_FSITEM: Consolidation Financial Statement Item Master Data.
 It is part of development package FIN_CS_MD_FSITEM in software component FIN-CS-MD. This development package consists of objects that can be grouped under "Masterdata for Financial Statement Items".
Message Nr ▲
Message Text
000You are not authorized to maintain the financial statement item.
001Consolidation chart of accounts &1 does not exist.
002Breakdown category &1 does not exist in consolidation COA &2.
003Financial statement item class &1 does not exist.
004Specify a consolidation chart of accounts.
005Specify a language.
006Language &1 does not exist.
007Specify financial statement item type.
008Elimination selection attribute &1 does not exist.
009Currency translation selection attribute &1 does not exist.
010Data collection selection attribute &1 does not exist.
011Cash flow selection attribute &1 does not exist.
012Scope selection attribute &1 does not exist.
013Other selection attribute &1 does not exist.
014Financial statement item role &1 does not exist.
015Elimination target item &1 does not exist in consolidation COA &2.
016NCI target item &1 does not exist in consolidation COA &2.
017Planning target item &1 does not exist in consolidation COA &2.
018Financial statement item &1 does not exist in consolidation COA &2.
019Blocked for posting must be a Boolean value.
020Is consolidation item must be a Boolean value.
021Carry forward balances for statistical item must be a Boolean value.
022Financial statement item role &1 is already assigned to FS item &2.
023Breakdown category changed. Please check transaction data consistency.
024Specify a financial statement item.
025FS item &1 already exists in consolidation COA &2 as a node in hier. &3.
026Specify financial statement item description.
027Financial statement item is locked by user &1.
028System failure in the enqueue server: Object could not be locked.
029Elimination target FS item must not be a reporting item.
030NCI target FS item must not be a reporting item.
031Planning target FS item must not be a reporting item.
032FS item type changed. Please check transaction data consistency.
033FS item role changed. Please check transaction data consistency.
034Cash flow attribute changed. Please check transaction data consistency.
035Currency trans. attribute changed. Check transaction data consistency.
036Other attribute changed. Please check transaction data consistency.
037Data coll attribute changed. Please check transaction data consistency.
038Elimination attribute changed. Please check transaction data consistency.
039Scope attribute changed. Please check transaction data consistency.
040Elimination target changed. Please check transaction data consistency.
041NCI target changed. Please check transaction data consistency.
042Planning target changed. Please check transaction data consistency.
043Carry forward balances setting is only applicable to statistical items.
044Carry forward balance changed. Please check transaction data consistency.
045Link &1 is invalid.
046Specify financial statement item description for language &1.
047Attribute/role name &1 must not be used for multiple entries.
048Attribute/role &1 of value &2 does not exist.
049Attribute/role value name &1 must not be used for multiple entries.
050Assignment of item &3 for attribute/role &2 with value &1 does not exist.
051You cannot assign attribute/role &1 to item &2 multiple times.
052Target &1 of assignment to item &2 does not exist.
053You cannot assign target &1 to item &2 multiple times.
054You cannot maintain the item due to inconsistent content.
055Financial statement item &1 already exists in consolidation COA &2.
056Consolidation version &1 does not exist.
057Specify a consolidation version.
058Start of assignment format is invalid.
059Start of assignment period must be between 001 and &1.
060Assignment for FS item &1 in COA &2 for cons. version &3 does not exist.
061Assignment for FS item &1 in COA &2 for cons. version &3 already exists.
062Text for FS item &1/&2 does not exist in language &3.
063Text for FS item &1/&2 already exists in language &3.
064Assign FS item attributes version to consolidation version.
065Financial statement item is locked.
066SAP delivered FS Item Attribute &1 may not be deleted
070FS item is used in FS item &1, version &2, fromyearperiod &3.
071FS item is used in intercompany reconcilidation threshold configuration.
072FS item is used in the assigment for reporting items.
073FS item is used in currency translation method &1.
074FS item is used in configuration of balance carry forward.
075FS item is used in BCF - account numbers to be carried forward.
076FS item is used in the configuration of currency translation methods.
077Used as FS item for posting translation diffs with effect on earnings.
078FS item is clearing item in chart-based document type attributes.
079FS item is used in interunit elimination method &1 sequence number &2.
080FS item is used in the cons chart of accounts-based settings.
081FS item is used in reported items for equity holdings adjustments.
082FS item is used in global consolidation of investment settings.
083FS item is used in C/I as item for statistical equity.
084FS item is used for statistical equity holdings adjustments.
085FS item is used in C/I configuration as item for statistical net income.
086FS item is used in selection &1.
087FS item is used in method &1, sequence number &2.
088FS item is used in dimennsion &1, method &2, sequence number &3.
089FS Item is used in group journal entries.
090FS item is used in ledger &1, fiscal year &2, accounting doc. number &3.
091FS item is used in dim. &1 ledger &2 fiscal year &3 acctg doc. number &4.
092FS item is assigned to another FS item as target item.
093FS item is used in the mapping to GL accounts.
094FS item is used in mapping ID &1, revision &2, ledger &3, GL account &4.
095Reporting item hierarchy &1.
096FS item is used in the design time for reporting item assignment.
097FS item is used in consolidation version &1.
098FS item is used in the run time for reporting item assignment.
099FS item is used in the configuration of currency translation methods.
100You cannot process multiple FS item operations within a changeset.
101You cannot process multiple FS item text operations within a changeset.
102You cannot process multiple FS item assgmt operations within a changeset.
103State of entity &1~&2 with key &3 was already changed (If-Match).
104Value of field &1 must be equal to consolidation COA of FS item.
105Field &1 must not reference a reporting item.
110You cannot use this function within the current release.
111Uploading financial statement items is not supported.
115FS item is used in configuration of statistical goodwill items
116FS item is used as statistical goodwill item in dimension &1
120FS item is used in the configuration of selected items.
121FS item is used in method &1.
122FS item is used in document type &1.
123FS item is used in configuration of methods for interunit elimination.
124FS item is used in configuration of allocation of addl acctg assignments.
125FS item is used in the configuration of reclassification methods.
126FS item is used in the configuration of fields for reclassification meth.
127FS item is used in changes in investment.
128FS item is used in ledger &1, version &2, activity number &3.
129FS item is used in changes in investee equity.
130FS item is used in scope of reported data for the equity method &1.
131FS item is used in a global accounting hierarchy.
132FS item is used in hierarchy &2 with ID &1.
133FS item is used in a selection.
134FS item is used in dimension &1, method &2.
135FS item &1 is used. See the following messages for details.
136FS item is used in dimension &1 document type &2.
137FS item is used in IUE method &2, sequence number &3 of dimension &1.
138FS item is used in global C/I settings of dimension &1.
139FS item is has been used in postings in EC-CS.
140FS item is used in dimension &1, ledger &2, version &3, year &4.
141See settings for consolidation chart of accounts &1.
142See configuration of consolidation of investment.
144Attribute value &1 is used in Selected FS Item for Version &2 / COA &3
145Attr Value &1 is used in Configuration of Special Items for DocType &2
146Atrribute Value &1 is used in Currency Translation Method &2 Step &3
147Atrribute Value &1 is used in Reclassification Method &2 Step &3
148AttrValue &1 used in COA based Settings of COI Method &2 for COA &3
149Attr Value &1 is used in Global COA-Based Settings for C/I for COA &2
150Attr Value &1 is used in Posting Items for the Equity Method for COA &2
151Attr Value &1 is used in configuration of FS Item &2/&3
152You cannot delete Attribute Value &1 from SAP delivered Content
153Attribute &1 used in EPU Configuration for COA &2 Vers &3 PostItm &4
154Creation of new FS Item Selection Attributes is not supported.
195Reporting item hierarchy &1 and reporting rule variant &2.
300*****XPRA 2020/02 (time/version dependent attributes
301Starting to convert time/version-dependent attributes at &1 &2.
302&1 time/version-dependent assignments have been created in client &2.
303Conversion of time/version-dependent attributes finished at &1 &2.
304No attribute assignments have been found in client &1.
305Connection to content framework cannot be established in client &2.
306Start of conversion in client &1 notified to content framework.
307Conversion of client &1 cannot be started in the content framework.
308Error when registering changes with the content framework in client &1.
309Successful conversion in client &1 transferred to content framework.
310Error in content framework when finishing conversion in client &1.
311You need to repeat the conversion (with program &2) in client &1.
312Start of conversion in client &1.
313You don't need to assign a special version for client &1.
314No new task for user &2 was created in Q2P customizing request &1.
315No table keys were added to task &2 of Q2P customizing request &1.
Privacy Policy