How To Fix FINS_FIS_UHIER120 - FS version &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_FIS_UHIER - Universal Hierarchy Message Class

• Message number: 120

• Message text: FS version &1 does not exist

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_FIS_UHIER120 - FS version &1 does not exist ?

  The SAP error message FINS_FIS_UHIER120 indicates that a specific financial statement version (FS version) does not exist in the system. This error typically arises in the context of financial reporting or when trying to generate financial statements in SAP.
  Cause:
  
  Non-Existent FS Version: The specified FS version (indicated by &1 in the error message) has not been created or is not available in the system.
  Incorrect Configuration: The configuration settings for financial statement versions may not be set up correctly.
  Authorization Issues: The user may not have the necessary authorizations to access the specified FS version.
  Transport Issues: If the FS version was recently transported from another system, it may not have been properly imported.
  
  Solution:
  
  
  Check FS Version: Verify that the FS version you are trying to use actually exists in the system. You can do this by navigating to the relevant configuration area in SAP:
  
  Go to Transaction Code OB58 (for financial statement versions).
  Check if the FS version is listed there.
  
  
  
  Create FS Version: If the FS version does not exist, you may need to create it:
  
  Use Transaction Code OB58 to create a new financial statement version.
  Ensure that you define the necessary structure and settings for the FS version.
  
  
  
  Review Configuration: If the FS version exists but is not functioning as expected, review the configuration settings to ensure they are correct.
  
  
  Check Authorizations: Ensure that the user has the necessary authorizations to access the FS version. This can be checked with your SAP security team.
  
  
  Transport Check: If the FS version was recently transported, check the transport logs to ensure that it was successfully imported into the target system.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for additional guidance on financial statement versions and their configuration.
  
  
  Related Information:
  
  Transaction Codes: 
  
  OB58: Financial Statement Versions
  FS00: G/L Account Master Data
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to financial statement versions.
  User Roles: Ensure that the user roles and profiles are correctly assigned to allow access to financial reporting functionalities.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.