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3510796 - Inbound error 'Subitem for item &1 (field &2) is not possible'' for FRS replicated from MDG-F

Symptom

You are replicating FRS from MDG-F to target SAP ERP or S/4HANA system. By that during the inbound the error FBS_SE130: 'Subitem for item &1 (field &2) is not possible' appears, where  the item &1 is a special item defined in the Financial Reporting Structure from one of the followings:

  • Fin.statement key representing the net profit/yr
  • Item key representing the line item net loss
  • Fin.statement key representing the P+L profit item
  • Item key representing the non-assignable accounts


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Environment

  • SAP Master Data Governance 6.1
  • SAP Master Data Governance 7.0
  • SAP Master Data Governance 8.0
  • SAP Master Data Governance 9.0
  • SAP Master Data Governance 9.1
  • SAP Master Data Governance 9.2
  • Master Data Governance on S/4 HANA on-premise 1511
  • Master Data Governance on S/4 HANA on-premise 1610
  • Master Data Governance on S/4 HANA on-premise 1709
  • Master Data Governance on S/4 HANA on-premise 1809
  • Master Data Governance on S/4 HANA on-premise 1909
  • Master Data Governance on S/4 HANA on-premise 2020
  • Master Data Governance on S/4 HANA on-premise 2021
  • Master Data Governance on S/4 HANA on-premise 2022
  • Master Data Governance on S/4 HANA on-premise 2023

Product

SAP Master Data Governance 6.1 ; SAP Master Data Governance 7.0 ; SAP Master Data Governance 8.0 ; SAP Master Data Governance 9.0 ; SAP Master Data Governance 9.1 ; SAP Master Data Governance 9.2 ; SAP S/4HANA 1610 ; SAP S/4HANA 1709 ; SAP S/4HANA 1809 ; SAP S/4HANA 1909 ; SAP S/4HANA 2020 ; SAP S/4HANA 2021 ; SAP S/4HANA 2022 ; SAP S/4HANA 2023

Keywords

T011, T011-SPEC_WO_SUB , FRSI, FSV, Financial Statement Version,  ERGPA, ERGAK, ERGGV, ZUORD, 130(FBS_SE), FBS_SE 130, Master Data Governance for Financials , KBA , CA-MDG-APP-FIN , MDG Financials , FI-GL-GL-N , Master Data , Problem

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