How To Fix FIAPPT_CBR012 - FSV &1 not assigned to chart of accounts &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FIAPPT_CBR - Message Class for Portugal Central Bank Reporting (CBR)

• Message number: 012

• Message text: FSV &1 not assigned to chart of accounts &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIAPPT_CBR012 - FSV &1 not assigned to chart of accounts &2 ?

  The SAP error message FIAPPT_CBR012 indicates that a Financial Statement Version (FSV) is not assigned to the specified chart of accounts. This error typically arises when you are trying to execute a financial report or transaction that requires a specific FSV, but the system cannot find the necessary assignment.
  Cause:
  
  Missing Assignment: The Financial Statement Version (FSV) you are trying to use is not assigned to the chart of accounts you are working with.
  Configuration Issues: There may be a configuration issue in the Financial Accounting (FI) module where the FSV is not properly set up.
  Incorrect Chart of Accounts: You might be using the wrong chart of accounts for the report or transaction you are trying to execute.
  
  Solution:
  To resolve this error, you need to ensure that the FSV is correctly assigned to the relevant chart of accounts. Here are the steps to do this:
  
  
  Access the Configuration:
  
  Go to the SAP Easy Access screen.
  Navigate to the following path: SPRO -> SAP Reference IMG -> Financial Accounting (New) -> Financial Statement Version -> Assign Financial Statement Version to Chart of Accounts.
  
  
  
  Assign the FSV:
  
  In the configuration screen, you will see a list of available Financial Statement Versions and Chart of Accounts.
  Find the FSV that you want to assign and the corresponding chart of accounts.
  Make the necessary assignment by selecting the FSV and the chart of accounts.
  
  
  
  Save Changes:
  
  After making the assignment, save your changes.
  
  
  
  Check for Other Issues:
  
  If the error persists, double-check that you are using the correct chart of accounts and that the FSV is correctly configured.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like OB58 to directly access the assignment of FSV to the chart of accounts.
  Documentation: Refer to SAP Help documentation for detailed guidance on configuring Financial Statement Versions and Chart of Accounts.
  Testing: After making the changes, test the transaction or report again to ensure that the error has been resolved.
  
  By following these steps, you should be able to resolve the FIAPPT_CBR012 error and successfully execute your financial reports or transactions.