How To Fix MSG_FINCS_MD_MAINT158 - Consolidation version &1 does not exist.


MSG_FINCS_MD_MAINT158 - Overview

  • Message type: E = Error

  • Message class: MSG_FINCS_MD_MAINT - Message Class for Additional Master Data Maintenance

  • Message number: 158

  • Message text: Consolidation version &1 does not exist.

  • Show details Hide details


  • 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.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message MSG_FINCS_MD_MAINT158 - Consolidation version &1 does not exist. ?
    The SAP error message MSG_FINCS_MD_MAINT158 indicates that the consolidation version specified does not exist in the system. This error typically occurs in the context of financial consolidation processes within SAP, particularly when working with the Consolidation module (part of SAP Financials).
    
    Cause: Non-existent Version: The consolidation version you are trying to access or use has not been created or has been deleted. Incorrect Input: There may be a typo or incorrect version number entered in the transaction or report. Authorization Issues: The user may not have the necessary authorizations to view or access the specified consolidation version. Data Migration Issues: If data has been migrated from another system, the version may not have been properly transferred or set up.
    Solution: Check Version Existence: Go to the relevant transaction (e.g., transaction code FBV0 for financial consolidation) and check if the version exists. You can also use transaction OB52 to check the periods and versions available. Create the Version: If the version does

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author