How To Fix FIN_BS_DIALOG058 - Configuration not found for type &1, comp. code &2, C/A &3, version &4

FIN_BS_DIALOG058 - Overview

• Message type: E = Error

• Message class: FIN_BS_DIALOG - Messages Relating to Balance Sheet Dialog

• Message number: 058

• Message text: Configuration not found for type &1, comp. code &2, C/A &3, version &4

What causes this issue?

Configuration not found for type <(>&<)>1, company code <(>&<)>2, chart
of accounts <(>&<)>3, and version <(>&<)>4.

System Response

No configuration has been created in Customizing for the specified
combination of type of statement of changes, company code, chart of
accounts, and financial statement version.

How to fix this error?

Check your entries and, if applicable, make the necessary adjustments in
Customizing.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

FIN_BS_DIALOG058 - Details

• The SAP error message FIN_BS_DIALOG058 indicates that there is a configuration issue related to the balance sheet (or financial statement) reporting in SAP. Specifically, it means that the system cannot find the necessary configuration for the specified parameters: type, company code, cost element (C/A), and version.
  
  Cause:
  The error can occur due to several reasons:
  
  Missing Configuration: The required configuration for the specified parameters has not been set up in the system.
  Incorrect Parameters: The parameters being used (type, company code, cost element, version) may be incorrect or not aligned with the existing configuration.
  Transport Issues: If the configuration was recently transported from another system, it may not have been properly imported or activated.
  Versioning Issues: The version specified may not be valid or may not have been defined in the system.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the configuration settings for Financial Statement versions in SAP. This can typically be