How To Fix FIEU_SAFT037 - G/L account &1 marked as an internal account in FSV

FIEU_SAFT037 - Overview

• Message type: E = Error

• Message class: FIEU_SAFT - FIEU_SAFT

• Message number: 037

• Message text: G/L account &1 marked as an internal account in FSV

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FIEU_SAFT037 - G/L account &1 marked as an internal account in FSV ?

  The SAP error message FIEU_SAFT037 indicates that a General Ledger (G/L) account is marked as an internal account in the Financial Statement Version (FSV). This typically means that the account is not intended to be displayed in the financial statements, which can lead to issues when trying to generate reports or perform certain financial operations.
  
  Cause:
  The error occurs when:
  
  A G/L account is configured as an internal account in the Financial Statement Version (FSV).
  The system is attempting to include this account in a report or financial statement where it is not supposed to appear.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the G/L Account Configuration:
  
  Go to the G/L account master data (transaction code FS00).
  Verify the account settings to see if it is marked as an internal account.
  
  
  
  Modify the Financial Statement Version:
  
  Access the Financial Statement Version configuration (transaction code OB58).
  Locate the FSV that is being used and check the settings for