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

FIPL_SAFT037 - Overview

• 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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FIPL_SAFT037 - Details

• 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