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Message type: E = Error
Message class: FAGL_FSV_MAINTENANCE - Maintenance of Financial Statement Versions
Message number: 117
Message text: Type &1 cannot be traced back to a basic type
New types can be defined in the xsd files. The system analyzes the type
definitions. In the present case, the analysis of the type was not
successful.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Contact SAP Support.
Error message extract from SAP system. Copyright SAP SE.
FAGL_FSV_MAINTENANCE117
- Type &1 cannot be traced back to a basic type ?The SAP error message FAGL_FSV_MAINTENANCE117, which states "Type &1 cannot be traced back to a basic type," typically occurs in the context of Financial Statement Versions (FSV) maintenance in SAP. This error indicates that there is an issue with the data type or structure of the financial statement version you are trying to maintain or create.
Cause:
- Incorrect Data Type: The error usually arises when the system encounters a data type that it cannot map back to a basic type. This can happen if there are custom fields or structures that are not properly defined or recognized by the system.
- Configuration Issues: If the Financial Statement Version is not configured correctly, or if there are inconsistencies in the configuration settings, this error may occur.
- Missing or Incomplete Customization: If you have implemented customizations or enhancements that affect the FSV, and these are not properly set up, it can lead to this error.
Solution:
- Check Data Types: Review the data types used in the Financial Statement Version. Ensure that all fields and structures are correctly defined and that they can be traced back to a basic type.
- Review Configuration: Go through the configuration settings for the Financial Statement Version in transaction code OB58 (or the relevant transaction for your version). Ensure that all settings are correct and complete.
- Check Custom Enhancements: If there are any custom enhancements or modifications, review them to ensure they are correctly implemented and do not interfere with the standard functionality.
- Use Transaction SE11: Use transaction SE11 to check the data dictionary for the type mentioned in the error message. Ensure that it is defined correctly and has a valid basic type.
- Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates that resolve the issue.
- Debugging: If you have access to debugging tools, you can try to debug the process to identify where the error is occurring and what specific data type is causing the issue.
Related Information:
If the issue persists after trying the above solutions, it may be beneficial to reach out to your SAP support team or a consultant with expertise in SAP Financials for further assistance.
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