How To Fix FIGLCN_FSS_MSG007 - Enter a valid financial statement version.

SAP Error Message - Details

• Message type: E = Error

• Message class: FIGLCN_FSS_MSG -

• Message number: 007

• Message text: Enter a valid financial statement version.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIGLCN_FSS_MSG007 - Enter a valid financial statement version. ?

  The SAP error message FIGLCN_FSS_MSG007 ("Enter a valid financial statement version") typically occurs when a user attempts to generate or display a financial statement without specifying a valid financial statement version in the system. This error can arise in various SAP modules, particularly in Financial Accounting (FI) and Controlling (CO).
  Cause:
  
  Missing Financial Statement Version: The user has not entered a financial statement version in the relevant field.
  Invalid Financial Statement Version: The financial statement version entered does not exist in the system or is not configured correctly.
  Authorization Issues: The user may not have the necessary authorizations to access the specified financial statement version.
  Configuration Issues: The financial statement version may not be properly configured in the system settings.
  
  Solution:
  
  Check Input: Ensure that you have entered a valid financial statement version in the relevant field. This version should be defined in the system.
  Verify Configuration:
  
  Go to the configuration settings in SAP (Transaction code: OB58) to check if the financial statement version you are trying to use is defined and active.
  Ensure that the version is correctly set up with the appropriate accounts and structure.
  
  
  Authorization Check: Verify that you have the necessary authorizations to access the financial statement version. You may need to contact your SAP security administrator if you suspect authorization issues.
  Consult Documentation: If you are unsure about the financial statement versions available, consult your organization's documentation or SAP help resources to understand the valid versions and their configurations.
  Testing: If you have made changes to the configuration, test the financial statement generation again to see if the issue persists.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like FS00 (G/L Account Master Record), OB58 (Define Financial Statement Versions), and F.01 (Financial Statements) to navigate and check configurations.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Manuals: Refer to user manuals or training materials specific to your organization for guidance on financial statement versions and their usage.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.