How To Fix FIKZ_BS003 - Fin. Stat. Form &1: Empty Balance Sheet Type in the table FIKZ_FSFORMS

SAP Error Message - Details

• Message type: E = Error

• Message class: FIKZ_BS - Balance sheet forms Kazakhstan

• Message number: 003

• Message text: Fin. Stat. Form &1: Empty Balance Sheet Type in the table FIKZ_FSFORMS

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FIKZ_BS003 - Fin. Stat. Form &1: Empty Balance Sheet Type in the table FIKZ_FSFORMS ?

  The SAP error message FIKZ_BS003 indicates that there is an issue with the balance sheet type in the financial statement form configuration. Specifically, it states that the balance sheet type is empty in the table FIKZ_FSFORMS. This error typically arises when generating financial statements or reports that require a specific balance sheet type, but the system cannot find a valid entry.
  Cause:
  
  Missing Configuration: The balance sheet type has not been defined in the financial statement form configuration.
  Incorrect Settings: The financial statement form may be incorrectly set up, leading to the absence of a required balance sheet type.
  Data Inconsistency: There may be inconsistencies or missing entries in the relevant configuration tables.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Financial Statement Form Configuration:
  
  Go to the transaction code OB58 (or the relevant configuration path) to check the financial statement forms.
  Ensure that the balance sheet type is correctly assigned to the financial statement form you are trying to use.
  
  
  
  Define Balance Sheet Type:
  
  If the balance sheet type is missing, you will need to create or define it. This can typically be done in the configuration settings for financial statements.
  Ensure that the balance sheet type is properly linked to the financial statement form in the configuration.
  
  
  
  Review Table FIKZ_FSFORMS:
  
  Use transaction code SE16N to view the contents of the table FIKZ_FSFORMS.
  Check for any entries related to the financial statement form you are using and verify that the balance sheet type is populated.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for specific guidance on configuring financial statement forms and balance sheet types.
  
  
  
  Testing:
  
  After making the necessary changes, test the financial statement generation again to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  OB58: Financial Statement Form Configuration
  SE16N: Table Display
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Roles: Ensure that you have the necessary authorizations to make changes to financial statement configurations.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting within SAP.