How To Fix FE015 - Financial statement version & included in correction &

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 015

• Message text: Financial statement version & included in correction &

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FE015 - Financial statement version & included in correction & ?

  The SAP error message FE015 typically relates to issues with the Financial Statement Version (FSV) configuration in the SAP system. This error can occur when there are inconsistencies or missing configurations in the financial statement version that you are trying to use.
  Cause:
  
  Missing Financial Statement Version: The specified financial statement version may not exist in the system.
  Incorrect Configuration: The financial statement version may not be correctly configured or may be incomplete.
  Inclusion Issues: The error may indicate that certain accounts or items are not included in the financial statement version.
  Authorization Issues: The user may not have the necessary authorizations to access or modify the financial statement version.
  
  Solution:
  
  
  Check Financial Statement Version:
  
  Go to the transaction code OB58 to check if the financial statement version exists.
  Ensure that the version you are trying to use is correctly defined and active.
  
  
  
  Review Configuration:
  
  Ensure that all necessary accounts and items are included in the financial statement version.
  Check the configuration settings for the financial statement version to ensure they are complete.
  
  
  
  Correct Inclusion:
  
  If the error message indicates that certain items are not included, you may need to add them to the financial statement version.
  Use the transaction code OB58 to modify the financial statement version and include the necessary items.
  
  
  
  Authorization Check:
  
  Verify that the user has the necessary authorizations to access and modify the financial statement version.
  If needed, consult with your SAP security team to ensure proper access rights.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for more detailed information on configuring financial statement versions.
  
  
  
  Testing:
  
  After making the necessary changes, test the financial statement version again to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OB58: Financial Statement Versions
  FS00: G/L Account Master Data
  F.01: Financial Statements
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to the FE015 error message.
  
  
  Community Forums: Consider visiting SAP Community forums or other user groups for additional insights and solutions from other users who may have encountered similar issues.
  
  
  If the problem persists after following these steps, it may be beneficial to consult with an SAP functional consultant or your internal SAP support team for further assistance.