How To Fix FIRU_CF_VERSION_CUST010 - Version must be not initial

SAP Error Message - Details

• Message type: E = Error

• Message class: FIRU_CF_VERSION_CUST - Message class for view cluster FIRUVC_CF_VERSION

• Message number: 010

• Message text: Version must be not initial

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FIRU_CF_VERSION_CUST010 - Version must be not initial ?

  The SAP error message FIRU_CF_VERSION_CUST010 indicates that a required version field is not initialized or is empty when trying to execute a certain function or transaction related to the SAP Financial Accounting (FI) module, particularly in the context of the Cash Flow (CF) version configuration.
  Cause:
  The error typically arises when:
  
  A cash flow version has not been defined or is missing in the configuration.
  The version field in the relevant transaction or configuration screen is left blank or not properly set.
  There may be a missing or incorrect entry in the customizing settings for cash flow versions.
  
  Solution:
  To resolve the FIRU_CF_VERSION_CUST010 error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the transaction code OB58 (or the relevant transaction for cash flow version configuration).
  Ensure that the cash flow version you are trying to use is defined and properly configured.
  If it is not defined, create a new cash flow version by entering the necessary details.
  
  
  
  Verify Input Fields:
  
  When executing the transaction that triggers the error, ensure that the version field is filled in correctly.
  If you are using a program or report, check the selection screen to ensure that the version is not left blank.
  
  
  
  Review Customizing Settings:
  
  Navigate to the customizing settings for cash flow versions and ensure that all required entries are made.
  Check if there are any dependencies or prerequisites that need to be fulfilled for the version to be valid.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to cash flow version configuration for any additional requirements or steps that may be necessary.
  
  
  
  Check Authorizations:
  
  Ensure that you have the necessary authorizations to access and modify cash flow version settings.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.
  
  
  
  Related Information:
  
  Transaction Codes: OB58 (Cash Flow Version Configuration), FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), etc.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional troubleshooting steps.
  Documentation: SAP Help Portal for Financial Accounting and Cash Management modules.
  
  By following these steps, you should be able to identify and resolve the issue causing the FIRU_CF_VERSION_CUST010 error.