How To Fix FIRU_FSTMNT023 - Financial Statement Version &1 is not active, please check

SAP Error Message - Details

• Message type: E = Error

• Message class: FIRU_FSTMNT - Financial Statetment Russia S/4HANA

• Message number: 023

• Message text: Financial Statement Version &1 is not active, please check

What causes this issue?

The Financial Statement Version is not active.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Please check the
<DS:TRAN.FSE3>Maintain Financial Statement Versions</> program.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FIRU_FSTMNT023 - Financial Statement Version &1 is not active, please check ?

  The SAP error message FIRU_FSTMNT023 indicates that the Financial Statement Version (FSV) specified in the system is not active. This can occur in various financial reporting transactions where a specific FSV is required for generating financial statements.
  Cause:
  
  Inactive Financial Statement Version: The specified Financial Statement Version is not activated in the system.
  Configuration Issues: The FSV may not have been properly configured or may have been deleted or deactivated.
  Incorrect Version Reference: The transaction or report may be referencing an incorrect or outdated FSV.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Financial Statement Version:
  
  Go to the SAP Easy Access screen.
  Navigate to Accounting > Financial Accounting > General Ledger > Master Data > Financial Statement Version.
  Use transaction code OB58 to display the Financial Statement Versions.
  Check if the FSV you are trying to use is listed and active.
  
  
  
  Activate the Financial Statement Version:
  
  If the FSV is inactive, you can activate it by selecting the version and changing its status to active.
  Ensure that the FSV is properly configured with the necessary accounts and structure.
  
  
  
  Check for Configuration Errors:
  
  If the FSV is missing or incorrectly configured, you may need to create a new FSV or modify an existing one.
  Ensure that all required nodes and accounts are included in the FSV.
  
  
  
  Review Transaction Settings:
  
  If you are using a specific transaction or report, ensure that it is correctly set up to reference the appropriate FSV.
  Check any selection criteria or parameters that may be affecting the report generation.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional guidance on configuring and managing Financial Statement Versions.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  OB58: To manage Financial Statement Versions.
  F.01: To generate financial statements.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to FSVs.
  User Authorizations: Ensure that you have the necessary authorizations to view and modify Financial Statement Versions.
  
  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.