How To Fix FSBP_FS_ATTRIBUTES012 - Balance sheet currency & is not available

SAP Error Message - Details

• Message type: E = Error

• Message class: FSBP_FS_ATTRIBUTES - Financial Services Specific Data

• Message number: 012

• Message text: Balance sheet currency & is not available

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 FSBP_FS_ATTRIBUTES012 - Balance sheet currency & is not available ?

  The SAP error message FSBP_FS_ATTRIBUTES012 typically indicates that there is an issue with the balance sheet currency not being available for a specific financial statement item or account. This error can occur in various scenarios, particularly when dealing with financial statements, balance sheets, or reporting in SAP.
  Cause:
  
  Missing Configuration: The balance sheet currency may not be configured correctly in the system. This could be due to missing settings in the financial statement version or the chart of accounts.
  Data Inconsistency: There may be inconsistencies in the data, such as missing entries in the relevant tables that link the currency to the financial statement items.
  Incorrect Settings: The settings for the company code or the controlling area may not be aligned with the expected balance sheet currency.
  Currency Translation Issues: If the system is trying to translate currencies and the necessary exchange rates or translation settings are not available, this error can occur.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for the financial statement version and ensure that the balance sheet currency is correctly defined.
  Verify the settings in the chart of accounts to ensure that the currency is assigned properly.
  
  
  
  Review Company Code Settings:
  
  Check the company code settings to ensure that the balance sheet currency is defined and matches the expected currency for reporting.
  
  
  
  Data Consistency Check:
  
  Run consistency checks on the relevant financial tables to identify any missing or inconsistent data entries.
  Use transaction codes like OB22 (for currency settings) and OBY6 (for company code settings) to review and correct any discrepancies.
  
  
  
  Currency Translation:
  
  Ensure that the necessary exchange rates are maintained in the system. You can check this using transaction code OB08.
  If applicable, review the currency translation settings in the system to ensure they are correctly configured.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to financial reporting and currency settings for additional guidance.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide specific notes or patches that address this error.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FS00 (G/L Account Master), OBY6 (Company Code Global Settings), and OB08 (Exchange Rate Maintenance).
  SAP Notes: Search for SAP Notes related to FSBP_FS_ATTRIBUTES012 for any known issues or patches.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify and resolve the cause of the error message FSBP_FS_ATTRIBUTES012 in SAP.