How To Fix FIPL_SAFT058 - FSV not maintained for company code &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FIPL_SAFT - SAFT: Message Class

• Message number: 058

• Message text: FSV not maintained for company code &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIPL_SAFT058 - FSV not maintained for company code &1 ?

  The SAP error message FIPL_SAFT058 indicates that the Financial Statement Version (FSV) has not been maintained for a specific company code. This error typically arises when you are trying to generate financial statements or reports that require a defined FSV, but the system cannot find one for the specified company code.
  Cause:
  
  Missing Financial Statement Version: The primary cause of this error is that the Financial Statement Version has not been defined or assigned for the specified company code in the system.
  Incorrect Configuration: There may be an issue with the configuration settings in the Financial Accounting (FI) module, where the FSV is not properly linked to the company code.
  Data Migration Issues: If data has been migrated from another system, the FSV might not have been set up correctly for the new environment.
  
  Solution:
  To resolve this error, you need to maintain the Financial Statement Version for the affected company code. Here are the steps to do this:
  
  
  Access the Financial Statement Version Configuration:
  
  Go to the SAP Easy Access screen.
  Navigate to SPRO (SAP Project Reference Object) > Financial Accounting (New) > Financial Statements > Define Financial Statement Versions.
  
  
  
  Define or Assign FSV:
  
  In the configuration screen, check if an FSV exists for the company code in question.
  If it does not exist, you can create a new FSV or copy an existing one and modify it as needed.
  Ensure that the FSV is properly assigned to the company code.
  
  
  
  Assign FSV to Company Code:
  
  After defining the FSV, ensure that it is assigned to the relevant company code.
  This can typically be done in the same configuration area or through the transaction code OB58 (Assign Financial Statement Version to Company Code).
  
  
  
  Check Authorizations: Ensure that you have the necessary authorizations to make changes in the configuration.
  
  
  Test the Configuration: After making the changes, try to generate the financial statement again to confirm that the error has been resolved.
  
  
  Related Information:
  
  Transaction Codes: 
  
  OB58: Assign Financial Statement Version to Company Code.
  OBY6: Maintain Company Code Data.
  
  
  Documentation: Refer to SAP Help documentation for detailed steps on configuring Financial Statement Versions.
  Support: If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting with an SAP FI expert for further assistance.
  
  By following these steps, you should be able to resolve the FIPL_SAFT058 error and successfully generate the required financial statements for your company code.