How To Fix FIPL_SAFT037 - G/L account &1 marked as an internal account in FSV

SAP Error Message - Details

• Message type: E = Error

• Message class: FIPL_SAFT - SAFT: Message Class

• Message number: 037

• Message text: G/L account &1 marked as an internal account in FSV

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIPL_SAFT037 - G/L account &1 marked as an internal account in FSV ?

  The SAP error message FIPL_SAFT037 indicates that a General Ledger (G/L) account is marked as an internal account in the Financial Statement Version (FSV). This typically means that the account is not intended to be displayed in the financial statements, which can lead to issues when trying to include it in reports or financial statements.
  Cause:
  The error occurs when:
  
  A G/L account is configured as an internal account in the Financial Statement Version (FSV).
  The system is attempting to include this account in a report or financial statement where it is not allowed.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the G/L Account Configuration:
  
  Go to the G/L account master data (transaction code FS00).
  Check the account settings to see if it is marked as an internal account. This is usually indicated in the account's settings under the "Control" tab.
  
  
  
  Modify the Financial Statement Version (FSV):
  
  If the G/L account should be included in the financial statements, you may need to modify the FSV settings.
  Use transaction code OB58 to access the Financial Statement Version configuration.
  Locate the relevant FSV and check the settings for the G/L account in question. Ensure that it is not marked as an internal account if it needs to be displayed.
  
  
  
  Consult with Your Finance Team:
  
  If you are unsure whether the account should be internal or not, consult with your finance or accounting team to confirm the intended use of the G/L account.
  
  
  
  Testing:
  
  After making the necessary changes, test the financial statement or report again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Internal Accounts: These are typically used for internal reporting purposes and are not meant to be included in external financial statements.
  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 statements.
  Transaction Codes:
  
  FS00: G/L Account Master Data
  OB58: Financial Statement Version Configuration
  
  
  
  By following these steps, you should be able to resolve the FIPL_SAFT037 error and ensure that your financial statements are correctly configured.