How To Fix FINS_FI_HRRP038 - FSV not supported: Assets cannot be a subnode of Liabilities and Equity.

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_FI_HRRP - Message class for HRRP

• Message number: 038

• Message text: FSV not supported: Assets cannot be a subnode of Liabilities and Equity.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_FI_HRRP038 - FSV not supported: Assets cannot be a subnode of Liabilities and Equity. ?

  The SAP error message FINS_FI_HRRP038 indicates that there is a configuration issue in the Financial Statement Version (FSV) where assets are incorrectly set as subnodes of liabilities and equity. This is not allowed in the structure of a financial statement, as assets should be presented separately from liabilities and equity.
  Cause:
  The error typically arises from one of the following reasons:
  
  Incorrect Configuration: The Financial Statement Version (FSV) has been configured incorrectly, where asset accounts are mistakenly placed under the liabilities and equity section.
  Hierarchy Issues: The hierarchy of accounts in the FSV is not set up correctly, leading to a logical inconsistency in the financial statement structure.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check FSV Configuration:
  
  Go to the transaction code OB58 (or navigate through the menu: Financial Accounting > Financial Statement Version).
  Select the relevant Financial Statement Version that is causing the error.
  Review the structure of the FSV to ensure that assets are not listed as subnodes under liabilities and equity.
  
  
  
  Adjust Hierarchy:
  
  If you find that assets are incorrectly placed, you will need to adjust the hierarchy.
  Move the asset accounts to the correct position in the FSV, ensuring they are at the same level as liabilities and equity.
  
  
  
  Save Changes:
  
  After making the necessary adjustments, save the changes to the FSV configuration.
  
  
  
  Test the Configuration:
  
  After saving, run the financial statement report again to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  Financial Statement Version (FSV): This is a structure used in SAP to define how financial statements are presented. It includes the arrangement of accounts and how they are grouped.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB58 for FSV configuration and S_ALR_87012284 for displaying financial statements.
  Documentation: Refer to SAP Help documentation for detailed guidance on configuring Financial Statement Versions and understanding the hierarchy of accounts.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a financial consultant who specializes in SAP configurations.