How To Fix IDSAU337 - Object model of financial st. vers. &1 with root node &2 not created

SAP Error Message - Details

• Message type: E = Error

• Message class: IDSAU - Localization Saudi Arabia

• Message number: 337

• Message text: Object model of financial st. vers. &1 with root node &2 not created

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 IDSAU337 - Object model of financial st. vers. &1 with root node &2 not created ?

  The SAP error message IDSAU337 indicates that there is an issue with the object model of a financial statement version in SAP. This error typically occurs when the system is unable to create the object model for a specified financial statement version due to various reasons. Here’s a breakdown of the potential causes, solutions, and related information:
  Causes:
  
  Missing Configuration: The financial statement version may not be properly configured in the system.
  Inconsistent Data: There may be inconsistencies or missing data in the underlying tables that the financial statement version relies on.
  Authorization Issues: The user may not have the necessary authorizations to create or modify the financial statement version.
  Technical Issues: There could be technical issues such as database inconsistencies or problems with the SAP application server.
  
  Solutions:
  
  
  Check Configuration:
  
  Go to the financial statement version configuration in SAP (Transaction code: OB58).
  Ensure that the financial statement version and its root node are correctly defined and activated.
  
  
  
  Review Data Consistency:
  
  Check the relevant tables (e.g., T003, T003T) for any inconsistencies or missing entries related to the financial statement version.
  Use transaction codes like SE11 or SE16 to inspect the data.
  
  
  
  Authorization Check:
  
  Verify that the user has the necessary authorizations to create or modify financial statement versions. This can be checked in transaction SU53 or by consulting with your security team.
  
  
  
  Technical Troubleshooting:
  
  If the issue persists, consider checking the system logs (Transaction code: SLG1) for any related error messages that could provide more context.
  If there are database issues, you may need to involve your Basis team to perform a database consistency check or other technical diagnostics.
  
  
  
  Recreate the Financial Statement Version:
  
  If the financial statement version is corrupted, you may need to delete and recreate it. Ensure to back up any necessary configurations before doing this.
  
  
  
  Related Information:
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address this specific error message or provide patches.
  Documentation: Review SAP documentation related to financial statement versions and their configuration for best practices.
  Community Forums: Consider searching or posting in SAP community forums for additional insights from other users who may have encountered the same issue.
  
  If the problem persists after trying the above solutions, it may be beneficial to contact SAP support for further assistance.