How To Fix FIEU_SAFT058 - The FSV has not been correctly maintained for Company Code &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FIEU_SAFT - FIEU_SAFT

• Message number: 058

• Message text: The FSV has not been correctly maintained for Company Code &1

What causes this issue?

The FSV has not been correctly maintained for Company Code <(>&<)>1.

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

System Response

An FSV has not been correctly maintained for the selected Company Code.

How to fix this error?

Please verify that you have maintained an FSV in Specify Generic
Settings for your company code, or, verify if the validity period
assigned to the FSV is fully contained within the specified Fiscal Year.
To maintain the FSV do the following:
In the SAF-T transaction (<AB>FIEU_SAFT</>), select <LS>Define Settings
</>. In the <LS>Generic Settings </>node, execute the <LS>Specify
Generic Settings </>Customizing.
Select the PT / Portugal line, then double-click the <LS>Specify Generic
Information </>node in the Dialog Structure.
Make an entry for the <LS>FSV </>for your Company Code.
Save your entries and exit.

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 FIEU_SAFT058 - The FSV has not been correctly maintained for Company Code &1 ?

  The SAP error message FIEU_SAFT058 indicates that the Financial Statement Version (FSV) has not been correctly maintained for a specific Company Code. This error typically arises when you are trying to generate financial statements or reports, and the system cannot find a valid configuration for the specified company code.
  Cause:
  
  Missing FSV Configuration: The Financial Statement Version for the specified company code has not been defined or is incomplete.
  Incorrect Assignment: The company code may not be correctly assigned to the FSV.
  Changes in Company Code: If there have been recent changes to the company code settings or the FSV, it may lead to inconsistencies.
  Transport Issues: If the FSV was transported from another system, it may not have been properly configured in the target system.
  
  Solution:
  To resolve the error, follow these steps:
  
  
  Check FSV Configuration:
  
  Go to the SAP Easy Access screen.
  Navigate to Accounting > Financial Accounting > General Ledger > Master Data > Financial Statement Version.
  Use transaction code OB58 to display the Financial Statement Versions.
  Ensure that the FSV is correctly defined for the relevant company code.
  
  
  
  Assign FSV to Company Code:
  
  If the FSV is not assigned, you can assign it by going to OB58 and selecting the appropriate FSV for the company code.
  Make sure that the FSV is active and properly configured.
  
  
  
  Review Changes:
  
  If there have been recent changes to the company code or FSV, review those changes to ensure they are correct and complete.
  
  
  
  Transport Requests:
  
  If the FSV was transported, check the transport logs to ensure that the transport was successful and that all necessary objects were included.
  
  
  
  Testing:
  
  After making the necessary changes, test the generation of the financial statement again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OB58: To maintain Financial Statement Versions.
  FS00: To check the G/L account master data.
  
  
  
  Documentation: Refer to SAP Help documentation for detailed guidance on configuring Financial Statement Versions.
  
  
  Support: If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting the SAP Community for further assistance.
  
  
  By ensuring that the Financial Statement Version is correctly maintained and assigned to the company code, you should be able to resolve the error message FIEU_SAFT058.