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How To Fix FC411 - Balance sheet/P+L version & uses chart of accounts &


FC411 - Overview

  • Message type: E = Error

  • Message class: FC - FI configuration error messages

  • Message number: 411

  • Message text: Balance sheet/P+L version & uses chart of accounts &

  • Show details Hide details
  • What causes this issue?

    Balance sheet/P+L version &V1& was created for chart of accounts &V2&.
    The reference chart of accounts for this was, however, &V3&.

    How to fix this error?

    Select a balance sheet/P+L version for chart of accounts &V3& or a
    version without specifying a chart of accounts.

    Error message extract from SAP system. Copyright SAP SE.


FC411 - Details

  • The SAP error message FC411 typically indicates an issue related to the configuration of the balance sheet and profit & loss (P&L) versions in relation to the chart of accounts. This error can arise when there is a mismatch or misconfiguration in the settings that link the financial statement versions to the chart of accounts.
    
    Cause:
    Configuration Issues: The financial statement version (FSV) may not be properly configured to use the specified chart of accounts. Missing Assignments: The chart of accounts may not be assigned to the financial statement version correctly. Inconsistent Data: There may be inconsistencies in the data or settings between the financial statement version and the chart of accounts. Incorrect Version Usage: The version being used may not be appropriate for the selected chart of accounts.
    Solution: Check Financial Statement Version Configuration: Go to the transaction code OB58 to check the configuration of the financial statement version. Ensure that the version is correctly set up to

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