How To Fix FIAPPT_CBR414 - Company code &1 does not have any FSV customized

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 414

• Message text: Company code &1 does not have any FSV customized

What causes this issue?

For company code &1 there is no customized Financial Statement
Version for Central Bank Reporting (CBR) in maintenance view
<AB>FIAPPT_FSV</>. It is not possible to calculate whether any document
relevant for CBR is yet to be reported and, therefore, prevent the
blocking of the relevant customers and/or vendors.

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 this 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_CBR414 - Company code &1 does not have any FSV customized ?

  The SAP error message FIAPPT_CBR414 indicates that the specified company code does not have a Financial Statement Version (FSV) customized. This error typically arises when you are trying to generate financial statements or reports that require a defined FSV for the specified company code.
  Cause:
  
  Missing Financial Statement Version: The company code you are working with does not have an FSV assigned or configured in the system.
  Incorrect Configuration: The FSV may not have been properly set up or assigned to the company code in the configuration settings.
  Data Entry Error: There may be a mistake in the company code entered, leading to the system not finding the corresponding FSV.
  
  Solution:
  To resolve this error, you need to ensure that a Financial Statement Version is properly configured for the company code in question. Here are the steps to do this:
  
  
  Access the Configuration:
  
  Go to the SAP Easy Access screen.
  Navigate to SPRO (SAP Project Reference Object) > Financial Accounting (New) > Financial Statements > Define Financial Statement Versions.
  
  
  
  Check Existing FSVs:
  
  Look for existing Financial Statement Versions and check if there is one that is applicable to your company code.
  
  
  
  Create or Modify FSV:
  
  If no FSV exists, you will need to create a new one. Click on "New Entries" to define a new FSV.
  If an FSV exists but is not assigned to the company code, you can modify it to include the necessary settings.
  
  
  
  Assign FSV to Company Code:
  
  After creating or modifying the FSV, ensure that it is assigned to the relevant company code. This can typically be done in the same configuration area.
  
  
  
  Test the Configuration:
  
  After making the necessary changes, try to generate the financial statement or report again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like OB58 to assign the FSV to the company code or OBY6 to check the company code settings.
  Documentation: Refer to SAP Help documentation for detailed steps on configuring Financial Statement Versions.
  User Authorizations: Ensure that you have the necessary authorizations to make changes in the configuration settings.
  
  By following these steps, you should be able to resolve the FIAPPT_CBR414 error and successfully generate the required financial statements for your company code.