How To Fix FINS_FIS_UHIER109 - FSV &1 has functional areas assigned; T011 specifies this is not allowed

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_FIS_UHIER - Universal Hierarchy Message Class

• Message number: 109

• Message text: FSV &1 has functional areas assigned; T011 specifies this is not allowed

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_FIS_UHIER109 - FSV &1 has functional areas assigned; T011 specifies this is not allowed ?

  The SAP error message FINS_FIS_UHIER109 indicates that there is an issue with the functional areas assigned to a Financial Statement Version (FSV) in the system. Specifically, the error states that the FSV you are trying to use has functional areas assigned, but the configuration in table T011 specifies that this is not allowed.
  Cause:
  
  Functional Area Assignment: The FSV you are working with has functional areas assigned to it, which are used for segment reporting in financial statements.
  Configuration in T011: The configuration in table T011 (which controls the settings for financial statement versions) does not allow for functional areas to be used with the specific FSV you are trying to access. This could be due to the settings being defined for a particular company code or chart of accounts.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check FSV Configuration:
  
  Go to the transaction code OB58 (or navigate through the menu: Financial Accounting > General Ledger > Master Data > Financial Statement Version > Maintain).
  Verify the settings of the FSV in question. Check if it is indeed set up to allow functional areas.
  
  
  
  Review Table T011:
  
  Use transaction code SE16N to view the contents of table T011.
  Look for the entry corresponding to your company code and FSV. Check the settings related to functional areas.
  If the entry specifies that functional areas are not allowed, you may need to adjust the configuration.
  
  
  
  Modify FSV or T011 Settings:
  
  If you need to use functional areas, you may need to create a new FSV that allows functional areas or modify the existing one to remove the restriction.
  Alternatively, if functional areas are not required, you can remove the functional area assignments from the FSV.
  
  
  
  Consult Documentation or Support:
  
  If you are unsure about making changes, consult SAP documentation or reach out to your SAP support team for guidance.
  
  
  
  Related Information:
  
  Functional Areas: These are used in SAP for segment reporting and can be assigned to various financial statements. They allow for more detailed reporting based on different segments of the business.
  Financial Statement Version (FSV): This is a structure that defines how financial statements are presented in SAP. It includes the layout and the accounts that are included in the report.
  Table T011: This table contains configuration settings for financial statement versions, including whether functional areas can be used.
  
  By following these steps, you should be able to resolve the error and configure your financial statement version appropriately.