How To Fix FIAPPT_CBR013 - No internal and external accounts available in FSV &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 013

• Message text: No internal and external accounts available in FSV &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIAPPT_CBR013 - No internal and external accounts available in FSV &1 ?

  The SAP error message FIAPPT_CBR013, which states "No internal and external accounts available in FSV &1," typically occurs in the context of financial statement versions (FSV) in SAP. This error indicates that the system cannot find any internal or external accounts associated with the specified financial statement version (FSV).
  Cause:
  
  Missing Configuration: The financial statement version (FSV) specified does not have any internal or external accounts assigned to it.
  Incorrect FSV Assignment: The FSV might not be correctly assigned to the company code or the relevant chart of accounts.
  Data Inconsistency: There may be inconsistencies in the configuration or data entries related to the accounts or FSV.
  
  Solution:
  
  
  Check FSV Configuration:
  
  Go to the transaction code OB58 (or navigate through the menu: Financial Accounting > General Ledger > Master Records > G/L Accounts > FSV).
  Verify that the FSV you are using has the necessary internal and external accounts assigned to it.
  If accounts are missing, you will need to add them to the FSV.
  
  
  
  Assign FSV to Company Code:
  
  Ensure that the FSV is correctly assigned to the relevant company code. This can be checked in the configuration settings under Financial Accounting > Financial Statement Version.
  
  
  
  Review Chart of Accounts:
  
  Check if the chart of accounts used by the company code has the necessary accounts defined. You can do this using transaction code OBD4.
  
  
  
  Data Consistency Check:
  
  Run a consistency check to ensure that there are no discrepancies in the configuration. This can sometimes be done through transaction codes like OB52 or S_ALR_87012357 to review account assignments.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration, refer to SAP documentation or consult with your SAP functional consultant for guidance on setting up the FSV correctly.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  OB58: Financial Statement Version Configuration
  OBD4: Chart of Accounts Maintenance
  S_ALR_87012357: Financial Statement Report
  
  
  SAP Notes: Check for any relevant SAP Notes that might address specific issues related to FSV configuration or known bugs.
  User Roles: Ensure that you have the necessary authorizations to view and modify FSV settings.
  
  By following these steps, you should be able to resolve the error message FIAPPT_CBR013 and ensure that your financial statement version is correctly configured with the necessary accounts.