How To Fix FIS_FIN_CASH_FLOW010 - The FS version &1 specified in Form &3 is different from input value &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FIS_FIN_CASH_FLOW - message class for sFIN4 cash flow

• Message number: 010

• Message text: The FS version &1 specified in Form &3 is different from input value &2

What causes this issue?

The FS version value specified in Form is different from your input
search FS version values .

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?

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 FIS_FIN_CASH_FLOW010 - The FS version &1 specified in Form &3 is different from input value &2 ?

  The SAP error message FIS_FIN_CASH_FLOW010 indicates a mismatch between the financial statement (FS) version specified in a form and the input value provided. This error typically arises in the context of cash flow reporting or financial statement reporting in SAP.
  Cause:
  The error occurs when:
  
  The FS version specified in the form (e.g., a report or a template) does not match the FS version that is being used or inputted in the transaction.
  There may be a configuration issue where the FS version is not correctly set up in the system.
  The user may have selected an incorrect FS version while generating the report or inputting data.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check FS Version: Verify the FS version specified in the form (Form &3) and ensure it matches the input value (&2). You can do this by:
  
  Navigating to the relevant report or transaction where the error occurred.
  Checking the settings or parameters for the FS version.
  
  
  
  Correct Input Value: If the input value (&2) is incorrect, change it to match the FS version specified in the form.
  
  
  Configuration Review: If you suspect a configuration issue:
  
  Go to the configuration settings for financial statement versions in SAP (Transaction code: OB58).
  Ensure that the FS versions are correctly defined and that there are no discrepancies.
  
  
  
  Consult Documentation: Review any documentation or guidelines related to the specific form or report you are using to ensure you are following the correct procedures.
  
  
  User Training: If users are frequently encountering this error, consider providing additional training on how to select the correct FS version when generating reports.
  
  
  SAP Notes: Check for any relevant SAP Notes or updates that may address this specific error or provide additional guidance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to financial reporting, such as F.01 (Financial Statement), S_ALR_87012301 (Cash Flow Statement), etc.
  SAP Help Portal: Utilize the SAP Help Portal for detailed documentation on financial statement versions and cash flow reporting.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.