How To Fix FV012 - Statement/list does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: FV - Electronic Banking Messages

• Message number: 012

• Message text: Statement/list does not exist

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FV012 - Statement/list does not exist ?

  The SAP error message FV012 ("Statement/list does not exist") typically occurs when you are trying to access a financial statement or list that has not been created or does not exist in the system. This error can arise in various contexts, such as when generating financial reports, executing transactions, or running programs that require specific financial statements.
  Causes:
  
  Missing Configuration: The financial statement or list you are trying to access has not been configured or created in the system.
  Incorrect Parameters: The parameters or selection criteria you are using to generate the statement may be incorrect or incomplete.
  Authorization Issues: You may not have the necessary authorizations to access the specific statement or list.
  Data Issues: The underlying data required to generate the statement may be missing or not properly posted.
  
  Solutions:
  
  
  Check Configuration:
  
  Verify that the financial statement or list you are trying to access has been properly configured in the system. This may involve checking the settings in the Financial Accounting (FI) module or the relevant configuration areas.
  Use transaction codes like OB58 (for defining financial statement versions) to ensure that the statement is set up correctly.
  
  
  
  Review Parameters:
  
  Double-check the selection criteria you are using to generate the statement. Ensure that all required fields are filled out correctly.
  If applicable, ensure that the correct company code, fiscal year, and other relevant parameters are specified.
  
  
  
  Authorization Check:
  
  Ensure that you have the necessary authorizations to access the financial statement. You may need to consult with your SAP security team to verify your user roles and permissions.
  
  
  
  Data Verification:
  
  Check if the necessary financial data has been posted. If the data is missing, you may need to post the relevant transactions or consult with your finance team to ensure that all necessary entries are made.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance related to the financial statement you are trying to access.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  F.01: Financial Statements
  S_ALR_87012284: Financial Statement (Balance Sheet)
  S_ALR_87012285: Financial Statement (Profit and Loss)
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the FV012 error message.
  
  
  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 the cause of the FV012 error and implement a solution to resolve it.