How To Fix MSG_UH096 - Financial Statement Version default nodes are missing.

SAP Error Message - Details

• Message type: E = Error

• Message class: MSG_UH - Universal Hierarchy Message Class

• Message number: 096

• Message text: Financial Statement Version default nodes are missing.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message MSG_UH096 - Financial Statement Version default nodes are missing. ?

  The SAP error message MSG_UH096 indicates that the Financial Statement Version (FSV) default nodes are missing in the system. This error typically arises when you are trying to generate financial statements or reports, and the system cannot find the necessary configuration for the FSV.
  Cause:
  
  Missing Configuration: The Financial Statement Version has not been properly configured in the system. This could be due to missing nodes or structures that define how the financial statements should be presented.
  Transport Issues: If the configuration was transported from another system (e.g., from a development to a production environment), it may not have been transported correctly, leading to missing nodes.
  Customizations: If there have been customizations or changes made to the FSV, it is possible that the default nodes were inadvertently deleted or not set up correctly.
  
  Solution:
  
  
  Check Financial Statement Version Configuration:
  
  Go to the transaction code OB58 (or navigate through the menu: Financial Accounting > General Ledger > Master Data > Financial Statement Version).
  Verify that the Financial Statement Version you are trying to use is correctly configured and that all necessary nodes are present.
  If nodes are missing, you may need to create them or adjust the existing structure.
  
  
  
  Create or Adjust Nodes:
  
  If you find that nodes are missing, you can create new nodes or adjust existing ones to ensure that the FSV is complete.
  Make sure to define the necessary accounts and categories for each node.
  
  
  
  Transport Issues:
  
  If the issue arose after a transport, check the transport logs to ensure that all necessary objects were included in the transport request.
  If needed, re-transport the configuration or manually adjust the settings in the target system.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for guidance on configuring Financial Statement Versions to ensure compliance with your organization's reporting requirements.
  
  
  
  Testing:
  
  After making changes, test the financial statement generation again to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  OB58: Financial Statement Version configuration.
  FS00: G/L Account Master Data.
  
  
  SAP Notes: Check for any relevant SAP Notes that might address known issues or provide additional guidance on configuring Financial Statement Versions.
  User Roles: Ensure that you have the necessary authorizations to make changes to the Financial Statement Version configuration.
  
  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 diagnose the issue.