How To Fix FINS_FI_CLS808 - No financial statement version assigned for acctg principle &1 and CoA &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_FI_CLS - Messages used for the impairments and FXs

• Message number: 808

• Message text: No financial statement version assigned for acctg principle &1 and CoA &2

What causes this issue?

There is no financial statement version assigned.

System Response

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

How to fix this error?

You can do the assignment under Finance --> General Ledger --> Chart of
Accounts --> Define Financial Statement Versions in Global Hierarchies.
For more information, please read the configuration help of the
configuration step.

You can do the assignment in the activity
<DS:SIMG.FINSC_FAGL2SEMTA> Assign Semantic Tags to Financial Statement
Versions</>.
For more information, please read the documentation of the activity
<DS:SIMG.FINSC_FAGL2SEMTA> Assign Semantic Tags to Financial Statement
Versions</>.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_FI_CLS808 - No financial statement version assigned for acctg principle &1 and CoA &2 ?

  The SAP error message FINS_FI_CLS808 indicates that there is no financial statement version assigned for the specified accounting principle and chart of accounts (CoA). This error typically occurs when you are trying to generate financial statements or reports, and the system cannot find the necessary configuration to do so.
  Cause:
  
  Missing Configuration: The financial statement version has not been defined for the specified accounting principle and chart of accounts in the system.
  Incorrect Assignment: The financial statement version may not be correctly assigned to the accounting principle or chart of accounts.
  Data Entry Error: There may be a typo or incorrect entry in the accounting principle or chart of accounts.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Financial Statement Version:
  
  Go to the SAP transaction code OB58 (or navigate through the menu: Financial Accounting > General Ledger > Master Data > G/L Accounts > Financial Statement Version).
  Verify if a financial statement version is defined for the relevant accounting principle and chart of accounts.
  
  
  
  Assign Financial Statement Version:
  
  If a financial statement version is not assigned, you need to create or assign one.
  In the same transaction (OB58), you can create a new financial statement version or modify an existing one to include the necessary accounting principle and chart of accounts.
  
  
  
  Review Configuration:
  
  Ensure that the financial statement version is correctly configured to include all necessary accounts and structures.
  Check if the accounting principle and chart of accounts are correctly set up in the system.
  
  
  
  Test the Configuration:
  
  After making the necessary changes, try to generate the financial statement again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  OB58: Financial Statement Versions
  OBY6: Assign Financial Statement Version to Company Code
  
  
  Documentation: Refer to SAP Help documentation for detailed steps on configuring financial statement versions and understanding accounting principles.
  Support: If the issue persists after checking the configuration, consider reaching out to your SAP support team or consulting the SAP community for further assistance.
  
  By following these steps, you should be able to resolve the FINS_FI_CLS808 error and successfully generate the required financial statements.