How To Fix FIPL_SAFT060 - Account &1 specified in the document is not mapped to the FSV

SAP Error Message - Details

• Message type: E = Error

• Message class: FIPL_SAFT - SAFT: Message Class

• Message number: 060

• Message text: Account &1 specified in the document is not mapped to the FSV

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIPL_SAFT060 - Account &1 specified in the document is not mapped to the FSV ?

  The SAP error message FIPL_SAFT060 indicates that an account specified in a document is not mapped to the Financial Statement Version (FSV). This error typically arises during the generation of financial statements or when trying to perform certain financial operations that require a mapping of accounts to the FSV.
  Cause:
  
  Missing Mapping: The account specified in the document is not included in the mapping configuration for the Financial Statement Version.
  Incorrect Configuration: The Financial Statement Version may not be properly configured to include the account in question.
  Account Type: The account may not be of a type that is expected in the FSV (e.g., it might be a balance sheet account when the FSV is set up for income statement accounts).
  Document Type: The document type may not be compatible with the FSV settings.
  
  Solution:
  
  
  Check FSV Configuration:
  
  Go to the transaction code OB58 (or navigate through the menu: Financial Accounting > General Ledger > Master Data > G/L Account > Prepare G/L Account).
  Verify that the account in question is included in the FSV you are using. If it is not, you will need to add it.
  
  
  
  Map the Account:
  
  If the account is missing, you can add it to the FSV by selecting the appropriate node in the FSV structure and assigning the account to it.
  
  
  
  Review Account Settings:
  
  Ensure that the account is set up correctly in the G/L account master data. Check the account type and ensure it aligns with the FSV requirements.
  
  
  
  Check Document Type:
  
  Ensure that the document type being used is compatible with the FSV settings. If necessary, adjust the document type settings.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for specific instructions on configuring the FSV and mapping accounts.
  
  
  
  Testing:
  
  After making changes, test the process again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  OB58: To configure Financial Statement Versions.
  FS00: To view or edit G/L account master data.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to FSV and account mapping.
  User Roles: Ensure that you have the necessary authorizations to make changes to the FSV and G/L account settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in Financial Accounting (FI) within SAP.