How To Fix FAGL_FSV_MAINTENANCE112 - Unknown dimension &1 used in the taxonomy

FAGL_FSV_MAINTENANCE112 - Overview

• Message type: E = Error

• Message class: FAGL_FSV_MAINTENANCE - Maintenance of Financial Statement Versions

• Message number: 112

• Message text: Unknown dimension &1 used in the taxonomy

What causes this issue?

An unknown dimension is used in an <ZH>arcrole</> with the type <ZH>
dimension-domain</>. There is an inconsistency in the taxonomy.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Validate the taxonomy.
If validation fails to identify the error, contact SAP support.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FAGL_FSV_MAINTENANCE112 - Unknown dimension &1 used in the taxonomy ?

  The SAP error message FAGL_FSV_MAINTENANCE112, which states "Unknown dimension &1 used in the taxonomy," typically occurs in the context of Financial Statement Versions (FSV) when there is an issue with the dimensions defined in the taxonomy for financial reporting.
  
  Cause:
  
  
  Invalid Dimension: The error indicates that a dimension referenced in the financial statement version (FSV) is not recognized by the system. This could happen if:
  
  The dimension has been deleted or is not defined in the system.
  There is a typo or incorrect reference in the configuration.
  The dimension is not activated or is not available in the current context.
  
  
  
  
  Configuration Issues: If the taxonomy or the financial statement version has been recently modified, it may reference dimensions that are no longer valid.
  
  
  Transport Issues: If changes were transported from one system to another (e.g., from development to production), there may be inconsistencies in the dimensions available in the target system.
  
  
  
  Solution:
  
  
  Check Dimension Definition:
  
  Go to the transaction code