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


FIAPPT_CBR413 - Overview

  • 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

  • Show details Hide details
  • 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

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