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
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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
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