How To Fix FC065 - Field status variant & is used by company code &

FC065 - Overview

• Message type: E = Error

• Message class: FC - FI configuration error messages

• Message number: 065

• Message text: Field status variant & is used by company code &

What causes this issue?

The field status variant &V1& is used in company code &V2&.

System Response

Field status variant &V1& is skipped when deleting.

Error message extract from SAP system. Copyright SAP SE.

FC065 - Details

• The SAP error message FC065 indicates that there is an issue with the field status variant being used in a company code. This error typically arises when the field status variant assigned to a company code is not properly configured or is missing.
  
  Cause:
  
  Field Status Variant Not Assigned: The field status variant may not be assigned to the company code in the configuration settings.
  Incorrect Configuration: The field status variant may be incorrectly configured, leading to issues when trying to post transactions.
  Missing Authorization: The user may not have the necessary authorizations to access or modify the field status variant.
  Data Inconsistency: There may be inconsistencies in the data related to the field status variant or company code.
  
  
  Solution:
  
  
  Check Field Status Variant Assignment:
  
  Go to the SAP Easy Access screen.
  Navigate to SPRO ? Financial Accounting ? General Ledger ? Master Data ? G/L Accounts ? Preparation ? Define Field Status Variants.
  Ensure that the field status variant