How To Fix FE034 - Balance sheet/P+L & have been deleted

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 034

• Message text: Balance sheet/P+L & have been deleted

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FE034 - Balance sheet/P+L & have been deleted ?

  The SAP error message FE034 indicates that a balance sheet or profit and loss (P&L) statement has been deleted. This error typically arises in the context of financial reporting and can occur for various reasons, such as changes in the financial structure, deletion of financial statements, or issues with the configuration of financial reporting.
  Cause:
  
  Deletion of Financial Statements: The specific balance sheet or P&L statement that you are trying to access or report on has been deleted from the system.
  Configuration Issues: There may be issues with the configuration settings in the financial module, leading to the inability to access certain reports.
  Data Consistency Issues: If there are inconsistencies in the financial data or if the data has not been properly updated, it may lead to this error.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access certain financial statements.
  
  Solution:
  
  Check for Deletion: Verify if the balance sheet or P&L statement has indeed been deleted. You can do this by checking the relevant configuration settings or reports in the SAP system.
  Restore Deleted Statements: If the statements were deleted accidentally, you may need to restore them from a backup or recreate them in the system.
  Review Configuration: Ensure that the financial reporting configuration is set up correctly. This includes checking the settings for financial statement versions and ensuring that all necessary components are active.
  Data Consistency Check: Run data consistency checks to ensure that all financial data is accurate and up to date. This may involve running specific SAP reports or transactions designed for data validation.
  User Authorizations: Check the user roles and authorizations to ensure that the user has the necessary permissions to access the financial statements.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FS00 (G/L Account Master), F.01 (Financial Statements), and S_ALR_87012284 (Balance Sheet).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide specific guidance or fixes for known problems.
  Documentation: Review SAP documentation related to financial reporting and configuration to ensure that all settings are correctly implemented.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the FE034 error and implement a solution to resolve it.