How To Fix FE004 - Financial statement version & has been saved -> see long text

FE004 - Overview

• Message type: E = Error

• Message class: FE - CO-PA module pool messages

• Message number: 004

• Message text: Financial statement version & has been saved -> see long text

What causes this issue?

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

System Response

How to fix this error?

Changes to the structure of the balance sheet/P+L statement affect the
planning of this structure and the related forms. The user may have to
carry out both functions a second time.

Error message extract from SAP system. Copyright SAP SE.

FE004 - Details

• The SAP error message FE004 typically relates to issues with the Financial Statement Version (FSV) configuration in the SAP system. This error can occur when there are inconsistencies or problems with the FSV settings, which are crucial for generating financial statements in SAP.
  
  Cause:
  
  Inconsistent Configuration: The FSV may not be properly configured, leading to inconsistencies in the way financial statements are generated.
  Missing Entries: Required entries or settings in the FSV may be missing or incorrectly defined.
  Authorization Issues: The user may not have the necessary authorizations to save or modify the FSV.
  Technical Issues: There could be underlying technical issues or bugs in the SAP system that are causing the error.
  
  
  Solution:
  
  
  Check Configuration: Review the configuration of the Financial Statement Version in the SAP system. Ensure that all required settings are correctly defined.
  
  Navigate to the configuration path: SPRO > Financial Accounting > Financial Statements > Define Financial Statement Versions.
  Verify that all necessary accounts and