Symptom
An FS item cannot be deleted in the environment despite not being in use.
When attempting to delete FS item 163100 in the DEV system, the system generates the error message: "FS item is used in role S-A-GOODWILL, version , from year/period 000/0000."
Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.
Environment
SAP S/4HANA Cloud Public Edition
Reproducing the Issue
- Attempt to delete FS item 163100 in the DEV system using the app "Define FS Items."
- Check "Check Where Used" button, and Observe the error message: "FS item is used in role S-A-GOODWILL, version , from year/period 000/0000."
Cause
Resolution
- Input "0000/001" in the set global parameters app.
2. Access the "Define FS Items" app in SAP S/4HANA Cloud Public Edition.
3. Delete all FS item assignments and attributes linked to FS item 163100. Remove the role assignment for FS item 163100 in fiscal period/fiscal year 000/0000.
4. Delete FS item 163100 from the system.
P.S. If FS item 163100 is a standard FS item, it is recommended to create a new FS item with the same role S-A-GOODWILL for use in the GR process.
See Also
- Refer to: Define FS Items | SAP Help Portal
- Refer to: KBA 3072643 for additional support platform information.
- Refer to: OSS Note 3639780 - FS Item Assignment - Wrong Evaluation.
- Refer to: OSS Note 3323201 - Roles and Target FS Items in FS Item Where-Used-Check.
Keywords
FS item, delete, role assignment, S-A-GOODWILL, fiscal year period, 000/0000, production environment, DEV system, TEST system, SAP S/4HANA Cloud Public Edition, Define FS Items, OSS Notes, program error, FS item 163100, fiscal period, fiscal year, group reporting, data preparation, wrong evaluation. , KBA , FIN-CS-COR-2CL , S/4HANA Financial Consolidation, Core Processing (Publ Cld) , How To
SAP Knowledge Base Article - Public