Do you have any question about this error?
Message type: E = Error
Message class: J3RBS_ALL_MESS - Financial Statements Russia
Message number: 012
Message text: Financial Statement Version(s) are missing in table J_3RFBS_VERVAR
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.
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.
J3RBS_ALL_MESS012
- Financial Statement Version(s) are missing in table J_3RFBS_VERVAR ?The SAP error message J3RBS_ALL_MESS012 indicates that there are missing Financial Statement Versions (FSVs) in the table J_3RFBS_VERVAR. This error typically occurs in the context of the Russian localization of SAP, where specific configurations for financial reporting are required.
Cause:
The error is caused by the absence of the necessary Financial Statement Versions in the specified table. This can happen due to several reasons:
- Configuration Issues: The Financial Statement Versions may not have been set up correctly in the system.
- Transport Issues: If the configuration was transported from another system, it might not have included the necessary entries.
- Data Deletion: The entries might have been deleted accidentally or during a data cleanup process.
Solution:
To resolve this error, you can follow these steps:
Check Configuration:
- Go to the transaction code OB58 (or the relevant transaction for your version) to check the Financial Statement Versions.
- Ensure that the required Financial Statement Versions are defined and active.
Maintain Financial Statement Versions:
- If the versions are missing, you can create them by using the transaction code OB58.
- Make sure to assign the correct settings and parameters to the Financial Statement Versions.
Check Table Entries:
- Use transaction code SE16N to view the contents of the table J_3RFBS_VERVAR.
- Verify if the required entries exist. If not, you may need to manually add them or reconfigure the Financial Statement Versions.
Transport Requests:
- If the configuration was supposed to be transported, check the transport requests to ensure that they were correctly imported into the system.
Consult Documentation:
- Refer to SAP documentation or notes related to Financial Statement Versions for the Russian localization to ensure compliance with local requirements.
Contact SAP Support:
- If the issue persists after checking the configurations and entries, consider reaching out to SAP support for further assistance.
Related Information:
By following these steps, you should be able to resolve the error and ensure that the necessary Financial Statement Versions are correctly configured in your SAP system.
Get instant SAP help. Start your 7-day free trial now.
J3RBS_ALL_MESS011
Financial Statement Version and Variant can not be used concurrently
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
J3RBS_ALL_MESS010
The amounts exceed 10 digits in fields & & & &
What causes this issue? The program can output 7 digits in the amount fields of the PDF form, however, some of the values exceed this length.System R...
J3RBS_ALL_MESS013
Vendor &1 is blocked. Data not displayed. See long text.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
J3RBS_ALL_MESS014
Vendor &1 is blocked. See long text.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.