How To Fix FINS_FIS_UHIER110 - FSV &3 contains accounts from COA &1, but T011 specifies COA &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_FIS_UHIER - Universal Hierarchy Message Class

• Message number: 110

• Message text: FSV &3 contains accounts from COA &1, but T011 specifies COA &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_FIS_UHIER110 - FSV &3 contains accounts from COA &1, but T011 specifies COA &2 ?

  The SAP error message FINS_FIS_UHIER110 indicates a mismatch between the Chart of Accounts (COA) specified in the financial statement version (FSV) and the Chart of Accounts defined in the configuration table T011. This error typically arises when you are trying to use a financial statement version that references accounts from a different Chart of Accounts than what is configured in the system.
  Cause:
  
  Mismatch of COA: The financial statement version (FSV) you are trying to use contains accounts that belong to a different Chart of Accounts than what is defined in the T011 table.
  Configuration Error: There may be a misconfiguration in the financial statement version or the Chart of Accounts settings.
  Data Entry Error: Incorrect data entry while creating or modifying the financial statement version.
  
  Solution:
  
  
  Check Financial Statement Version: Review the financial statement version (FSV) you are using. Ensure that it is configured to use the correct Chart of Accounts.
  
  Go to the transaction code OB58 to check the financial statement version settings.
  
  
  
  Verify Chart of Accounts in T011: Check the T011 table to confirm which Chart of Accounts is currently set up.
  
  You can use transaction code SE16N to view the T011 table and verify the COA settings.
  
  
  
  Adjust FSV or COA: 
  
  If the FSV is referencing the wrong COA, you may need to either adjust the FSV to reference the correct accounts or modify the Chart of Accounts settings in T011 to match the accounts used in the FSV.
  If necessary, create a new financial statement version that correctly aligns with the intended Chart of Accounts.
  
  
  
  Consult Documentation: If you are unsure about the configurations, refer to SAP documentation or consult with your SAP functional consultant for guidance on setting up financial statement versions and Chart of Accounts.
  
  
  Testing: After making the necessary adjustments, test the financial statement version again to ensure that the error is resolved.
  
  
  Related Information:
  
  Transaction Codes:
  
  OB58: Financial Statement Versions
  SE16N: Data Browser for table views
  
  
  Tables:
  
  T011: Chart of Accounts
  T003: Financial Statement Versions
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  
  By following these steps, you should be able to resolve the error message FINS_FIS_UHIER110 and ensure that your financial reporting is correctly aligned with the appropriate Chart of Accounts.