How To Fix ACR_TW_FS008 - Please maintain valid financial statement items for FS Version &4.

SAP Error Message - Details

• Message type: E = Error

• Message class: ACR_TW_FS - Taiwan, China Financial Statement Message Class

• Message number: 008

• Message text: Please maintain valid financial statement items for FS Version &4.

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message ACR_TW_FS008 - Please maintain valid financial statement items for FS Version &4. ?

  The SAP error message ACR_TW_FS008 indicates that there are issues with the financial statement items for a specific financial statement version (FS Version) in the SAP system. This error typically arises when the financial statement version is not properly configured or when the required financial statement items are missing or invalid.
  Cause:
  
  Missing Financial Statement Items: The financial statement version specified does not have any valid financial statement items assigned to it.
  Incorrect Configuration: The financial statement version may not be configured correctly in the system.
  Inactive Financial Statement Items: The financial statement items that are supposed to be linked to the FS version may be inactive or deleted.
  Authorization Issues: The user may not have the necessary permissions to view or maintain the financial statement items.
  
  Solution:
  
  
  Check Financial Statement Version Configuration:
  
  Go to the transaction code OB58 (or the relevant configuration path) to check the configuration of the financial statement version.
  Ensure that the financial statement version is correctly defined and that it is active.
  
  
  
  Maintain Financial Statement Items:
  
  Use transaction code OBB2 to maintain the financial statement items for the specified FS version.
  Ensure that all required financial statement items are assigned to the FS version.
  
  
  
  Verify Item Status:
  
  Check if the financial statement items are active. If they are inactive, you may need to activate them.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to maintain financial statement items. This may involve checking user roles and permissions.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidelines on maintaining financial statement versions and items.
  
  
  
  Testing:
  
  After making the necessary changes, test the configuration by trying to execute the transaction or report that triggered the error.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  OB58: Maintain Financial Statement Versions
  OBB2: Maintain Financial Statement Items
  
  
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance related to this error message.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  By following these steps, you should be able to resolve the ACR_TW_FS008 error and ensure that your financial statement version is properly configured.