How To Fix IDSAU335 - No GL accounts assigned to node &1 of FSV &2

SAP Error Message - Details

• Message type: E = Error

• Message class: IDSAU - Localization Saudi Arabia

• Message number: 335

• Message text: No GL accounts assigned to node &1 of FSV &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message IDSAU335 - No GL accounts assigned to node &1 of FSV &2 ?

  The SAP error message IDSAU335 "No GL accounts assigned to node &1 of FSV &2" typically occurs in the context of Financial Statement Versions (FSV) when there are no General Ledger (GL) accounts assigned to a specific node in the FSV structure. This can prevent the system from generating financial reports correctly.
  Cause:
  
  Missing GL Account Assignments: The most common cause is that the specific node in the Financial Statement Version does not have any GL accounts assigned to it.
  Incorrect Configuration: The FSV may not be configured correctly, leading to nodes that are expected to have GL accounts not being populated.
  Data Migration Issues: If data was migrated from another system or if there were changes in the chart of accounts, it could lead to missing assignments.
  
  Solution:
  
  
  Check FSV Configuration:
  
  Go to the transaction code OB58 (or navigate through the menu: Financial Accounting > General Ledger > Master Records > G/L Accounts > FSV).
  Select the relevant Financial Statement Version and check the structure to ensure that the node in question is correctly defined.
  
  
  
  Assign GL Accounts:
  
  If the node is missing GL accounts, you need to assign the appropriate GL accounts to that node.
  In the FSV configuration, select the node and use the option to assign GL accounts. Ensure that the accounts you want to assign are valid and exist in the system.
  
  
  
  Review Node Hierarchy:
  
  Ensure that the node hierarchy is correct and that there are no missing parent nodes that could affect the visibility of the GL accounts.
  
  
  
  Test the Configuration:
  
  After making changes, test the FSV by generating a financial report to ensure that the error no longer appears and that the report reflects the correct data.
  
  
  
  Consult Documentation:
  
  If you are unsure about the correct GL accounts to assign, consult your organization's financial documentation or speak with a financial analyst or accountant.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  OB58: For maintaining Financial Statement Versions.
  FS00: For creating or changing G/L accounts.
  
  
  
  SAP Notes: Check SAP Notes for any known issues or updates related to FSV and GL account assignments.
  
  
  User Roles: Ensure that you have the necessary authorizations to make changes to the FSV and GL accounts.
  
  
  Testing Environment: If possible, make changes in a testing environment before applying them to the production system to avoid any disruptions.
  
  
  By following these steps, you should be able to resolve the IDSAU335 error and ensure that your Financial Statement Version is correctly configured with the necessary GL accounts.