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

FIEU_SAFT060 - Overview

• 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