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

SAP Error Message - Details

• 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 &

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FC411 - Balance sheet/P+L version & uses chart of accounts & ?

  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 use the intended chart of accounts.
  
  
  
  Assign Chart of Accounts:
  
  Ensure that the chart of accounts is assigned to the financial statement version. This can be done in the configuration settings for the financial statement version.
  
  
  
  Review Settings:
  
  Review the settings in the financial accounting (FI) module to ensure that all necessary configurations are in place.
  Check for any missing or incorrect entries in the configuration.
  
  
  
  Test with Different Versions:
  
  If applicable, try using a different financial statement version to see if the error persists.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on configuring financial statement versions and charts of accounts.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the configurations, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  OB58: Financial Statement Versions
  OBY6: Assign Chart of Accounts to Company Code
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Forums: Consider visiting SAP community forums or user groups for insights from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify and resolve the cause of the FC411 error in SAP.