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


FIAPPT_CBR414 - Overview

  • 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

  • Show details Hide details
  • 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.


FIAPPT_CBR414 - Details

  • 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

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