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Message type: E = Error
Message class: FS_CORR_POST - Correspondence Postprocessing
Message number: 113
Message text: Error when creating tree of fields of the parameters
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.
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FS_CORR_POST113
- Error when creating tree of fields of the parameters ?The SAP error message FS_CORR_POST113 typically occurs in the context of financial accounting or when dealing with the configuration of financial statements or reports. This error is related to issues in the configuration of the financial statement version or when trying to create a tree of fields for parameters in financial reporting.
Cause:
The error can be caused by several factors, including:
- Incorrect Configuration: There may be an issue with the configuration of the financial statement version or the parameters being used.
- Missing Data: Required data or settings may be missing in the system, which prevents the creation of the tree of fields.
- Authorization Issues: The user may not have the necessary authorizations to access or modify the financial statement version or related parameters.
- Technical Issues: There could be a bug or technical issue in the SAP system that is causing the error.
Solution:
To resolve the FS_CORR_POST113 error, you can try the following steps:
Check Configuration:
- Go to the configuration settings for the financial statement version (Transaction code: OB58).
- Ensure that all required fields and parameters are correctly configured.
Verify Data:
- Check if all necessary data is available and correctly maintained in the system.
- Ensure that the accounts and other related master data are properly set up.
Review Authorizations:
- Ensure that the user has the necessary authorizations to create or modify financial statement versions and related parameters.
- You can check this using transaction code SU53 to see if there are any authorization issues.
Check for Notes and Patches:
- Look for any SAP Notes or patches related to this error. Sometimes, SAP releases updates to fix known issues.
- You can search for relevant notes in the SAP Support Portal.
Consult Documentation:
- Review the SAP documentation for financial statement versions and related configuration to ensure that you are following the correct procedures.
Contact SAP Support:
- If the issue persists after trying the above steps, consider reaching out to SAP Support for further assistance. Provide them with the error message details and any relevant configuration information.
Related Information:
By following these steps, you should be able to identify and resolve the FS_CORR_POST113 error in your SAP system.
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