How To Fix FIAPPT_CBR413 - FSV &1 is not customized for company code &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 413

• Message text: FSV &1 is not customized for company code &2

What causes this issue?

The Financial Statement Version (FSV) &1 is not assigned to
company code &2 in customizing table FIAPPTC_FSV. This table
should contain the relationships between the FSV and the relevant
company for Central Bank Reporting.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Maintain the information in
<DS:TRAN.FIAPPT_FSV>Change View for Financial Statement Version for CBR
(PT)</>

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FIAPPT_CBR413 - FSV &1 is not customized for company code &2 ?

  The SAP error message FIAPPT_CBR413 indicates that a Financial Statement Version (FSV) is not customized for a specific company code. This error typically arises when you attempt to execute a financial report or transaction that requires a specific FSV, but the system cannot find the necessary configuration for the specified company code.
  Cause:
  
  Missing Customization: The Financial Statement Version (FSV) has not been defined or customized for the specified company code.
  Incorrect Company Code: The company code specified in the transaction may be incorrect or not linked to the FSV.
  Transport Issues: If the FSV was recently transported from another system, it may not have been properly configured for the target company code.
  
  Solution:
  To resolve the error, follow these steps:
  
  
  Check FSV Customization:
  
  Go to the SAP Easy Access screen.
  Navigate to Financial Accounting (FI) > General Ledger > Master Data > Financial Statement Version.
  Use transaction code OB58 to check if the FSV is defined for the specified company code.
  If it is not defined, you will need to create or customize the FSV for that company code.
  
  
  
  Create/Customize FSV:
  
  If the FSV does not exist for the company code, you can create a new one or copy an existing FSV.
  Ensure that you assign the correct company code to the FSV.
  
  
  
  Assign FSV to Company Code:
  
  If you have created or modified the FSV, ensure that it is assigned to the correct company code.
  You can do this in the same configuration area where you created the FSV.
  
  
  
  Check Transport Requests:
  
  If the FSV was transported from another system, ensure that all necessary transport requests were successfully imported and that the configuration is complete.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  OB58: To maintain Financial Statement Versions.
  FS00: To check G/L accounts related to the FSV.
  
  
  
  Documentation: Refer to SAP Help documentation for detailed steps on customizing Financial Statement Versions.
  
  
  User Roles: Ensure that you have the necessary authorizations to make changes to the FSV configuration.
  
  
  By following these steps, you should be able to resolve the FIAPPT_CBR413 error and ensure that the Financial Statement Version is properly configured for the specified company code.