How To Fix GENCA_MENA154 - FSV &1 not assigned to Company code &2

SAP Error Message - Details

• Message type: E = Error

• Message class: GENCA_MENA - General cross appl.messages for MENA

• Message number: 154

• Message text: FSV &1 not assigned to Company code &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message GENCA_MENA154 - FSV &1 not assigned to Company code &2 ?

  The SAP error message GENCA_MENA154 indicates that a Financial Statement Version (FSV) is not assigned to a specific company code. This error typically arises when you are trying to execute a report or transaction that requires a Financial Statement Version, but the system cannot find the necessary assignment for the specified company code.
  Cause:
  
  Missing Assignment: The Financial Statement Version (FSV) you are trying to use is not assigned to the company code in question.
  Incorrect Configuration: The configuration settings for the Financial Statement Version may not have been set up correctly.
  Data Entry Error: There may be a typo or incorrect entry in the transaction or report you are trying to execute.
  
  Solution:
  To resolve this error, you need to ensure that the Financial Statement Version is properly assigned to the company code. Here are the steps to do this:
  
  
  Access the Configuration:
  
  Go to the SAP Easy Access screen.
  Navigate to SPRO (SAP Project Reference Object) > Financial Accounting > General Ledger > Master Data > G/L Accounts > Preparation > Define Financial Statement Versions.
  
  
  
  Check Financial Statement Version:
  
  In the configuration screen, check if the Financial Statement Version (FSV) you are trying to use is listed.
  If it is not listed, you will need to create or modify an existing FSV.
  
  
  
  Assign FSV to Company Code:
  
  Go to the transaction OB58 (or navigate through the SPRO path mentioned above).
  Here, you can assign the Financial Statement Version to the relevant company code.
  Ensure that the correct FSV is assigned to the correct company code.
  
  
  
  Save Changes: After making the necessary assignments, save your changes.
  
  
  Test the Transaction: Go back to the transaction or report that generated the error and try executing it again to see if the issue is resolved.
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  OB58: Assign Financial Statement Versions to Company Codes.
  SPRO: Access the configuration settings.
  
  
  
  Documentation: Refer to SAP Help documentation for detailed steps on configuring Financial Statement Versions and their assignments.
  
  
  User Roles: Ensure that you have the necessary authorizations to make changes in the configuration settings.
  
  
  If the problem 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 (FI) to further investigate the issue.