How To Fix FE713 - Financial statement version & saved; see long text

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 713

• Message text: Financial statement version & 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 in the financial statement version affect planning as well as
the forms generated from it. You may have to repeat both planning and
the creation of the forms.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FE713 - Financial statement version & saved; see long text ?

  The SAP error message FE713 typically relates to issues with the Financial Statement Version (FSV) in the context of financial reporting. This error can occur when there is a problem with the configuration or usage of the financial statement version in the system.
  Cause:
  
  Missing Configuration: The financial statement version may not be properly configured or may be missing entirely in the system.
  Incorrect Assignment: The financial statement version might not be assigned to the company code or the reporting area you are trying to use.
  Authorization Issues: The user may not have the necessary authorizations to access or modify the financial statement version.
  Data Inconsistencies: There may be inconsistencies in the data related to the financial statement version, such as missing accounts or incorrect settings.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the transaction code OB58 to check the configuration of the financial statement version.
  Ensure that the financial statement version you are trying to use is correctly defined and includes all necessary accounts.
  
  
  
  Assign Financial Statement Version:
  
  Ensure that the financial statement version is assigned to the relevant company code. This can be done in the configuration settings under Financial Accounting > General Ledger Accounting > Master Data > G/L Accounts > Financial Statement Version.
  
  
  
  Review Authorizations:
  
  Check the user roles and authorizations to ensure that the user has the necessary permissions to access the financial statement version.
  
  
  
  Data Consistency Check:
  
  Run a consistency check on the financial statement version to identify any missing accounts or incorrect settings. This can often be done through the SAP transaction codes related to financial reporting.
  
  
  
  Consult Long Text:
  
  The error message often has a long text that provides additional details about the issue. You can view this by clicking on the message or using the transaction code SE91 to look up the message class and number.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB58 (for financial statement version configuration), FS00 (for G/L account master data), and F.01 (for financial statements).
  SAP Notes: Check SAP Notes for any known issues or patches related to the financial statement version.
  Documentation: Review SAP documentation or help files for detailed guidance on configuring and using financial statement versions.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting within SAP.