How To Fix FINS_FIS_UHIER119 - No errors found in financial statement version(s)

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_FIS_UHIER - Universal Hierarchy Message Class

• Message number: 119

• Message text: No errors found in financial statement version(s)

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_FIS_UHIER119 - No errors found in financial statement version(s) ?

  The SAP error message FINS_FIS_UHIER119 indicates that there are no errors found in the financial statement version(s) you are trying to process. This message typically arises when you are attempting to execute a financial report or transaction that relies on a financial statement version, but the system does not find any issues or errors in the specified version.
  Cause:
  
  No Errors Detected: The primary cause of this message is that the system has checked the financial statement version and found no errors. This could mean that the version is correctly configured and there are no issues with the underlying data.
  Incorrect Configuration: If you expected to see errors, it might be due to incorrect configuration or missing data in the financial statement version.
  Version Not Active: The financial statement version you are trying to use may not be active or properly assigned to the relevant company code or reporting area.
  
  Solution:
  
  Check Financial Statement Version: Verify that the financial statement version you are using is correctly configured. You can do this by navigating to the relevant configuration settings in SAP (Transaction code: OB58).
  Review Assignment: Ensure that the financial statement version is assigned to the correct company code and that it is active.
  Data Validation: Check the underlying data for the financial statement version to ensure that all necessary data is present and correctly formatted.
  Run Report Again: If you have made any changes to the configuration or data, try running the report or transaction again to see if the issue persists.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the financial statement version and its configuration.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB58 (for financial statement version configuration) and F.01 (for financial statement reporting).
  SAP Notes: Check SAP Notes for any known issues or updates related to financial statement versions and error messages.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to access and modify financial statement versions.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting within SAP.