How To Fix FIEU_SAFT060 - Account &1 specified in the document is not mapped to the FSV

SAP Error Message - Details

• Message type: E = Error

• Message class: FIEU_SAFT - FIEU_SAFT

• Message number: 060

• Message text: Account &1 specified in the document is not mapped to the FSV

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIEU_SAFT060 - Account &1 specified in the document is not mapped to the FSV ?

  The SAP error message FIEU_SAFT060 indicates that an account specified in a document is not mapped to the Financial Statement Version (FSV). This error typically arises during the generation of reports or when processing financial documents that require a mapping of accounts to the FSV.
  Cause:
  
  Missing Mapping: The account specified in the document is not included in the mapping configuration for the Financial Statement Version.
  Incorrect Configuration: The Financial Statement Version may not be set up correctly, or the account may have been excluded from the mapping.
  Changes in Account Structure: If there have been recent changes to the account structure or the FSV, it may lead to discrepancies.
  Document Type Issues: The document type being processed may not be compatible with the FSV settings.
  
  Solution:
  
  
  Check FSV Configuration:
  
  Go to the transaction code OB58 (or navigate through the menu: Financial Accounting > General Ledger > Master Data > G/L Account > Prepare G/L Account).
  Verify that the account in question is included in the mapping for the relevant Financial Statement Version.
  
  
  
  Map the Account:
  
  If the account is not mapped, you will need to add it to the FSV. This can be done by editing the FSV configuration and including the account in the appropriate node.
  
  
  
  Review Account Settings:
  
  Ensure that the account is correctly set up in the G/L account master data. Check the account type and ensure it aligns with the FSV requirements.
  
  
  
  Check Document Type:
  
  Ensure that the document type being used is compatible with the FSV settings. If necessary, adjust the document type settings.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for specific instructions on configuring the FSV and mapping accounts.
  
  
  
  Testing:
  
  After making changes, test the process again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  OB58: For maintaining Financial Statement Versions.
  FS00: For managing G/L account master data.
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to FSV mapping and error messages.
  
  
  User Roles: Ensure that you have the necessary authorizations to make changes to the FSV and G/L account mappings.
  
  
  Documentation: Refer to SAP Help Portal for detailed guidance on Financial Statement Versions and account mapping.
  
  
  By following these steps, you should be able to resolve the FIEU_SAFT060 error and ensure that the account is properly mapped to the Financial Statement Version.