How To Fix MSG_UH136 - Financial Statement Version &1 does not exist. Select a FSV to import.

SAP Error Message - Details

• Message type: E = Error

• Message class: MSG_UH - Universal Hierarchy Message Class

• Message number: 136

• Message text: Financial Statement Version &1 does not exist. Select a FSV to import.

Self-Explanatory Message

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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 MSG_UH136 - Financial Statement Version &1 does not exist. Select a FSV to import. ?

  The SAP error message MSG_UH136 indicates that the Financial Statement Version (FSV) you are trying to use does not exist in the system. This error typically occurs when you are attempting to import or use a financial statement version that has not been defined or is not available in the current client.
  Cause:
  
  Non-existent FSV: The specified Financial Statement Version (FSV) does not exist in the SAP system.
  Incorrect Configuration: The FSV may not have been configured properly or may have been deleted.
  Client-Specific Data: The FSV might exist in another client but not in the one you are currently working in.
  Authorization Issues: You may not have the necessary authorizations to view or use the specified FSV.
  
  Solution:
  
  
  Check FSV Configuration:
  
  Go to the transaction code OB58 (or navigate through the menu: Financial Accounting > General Ledger > Master Records > Financial Statement Version).
  Verify if the FSV you are trying to use is listed. If it is not, you may need to create it or import it from another client.
  
  
  
  Create or Modify FSV:
  
  If the FSV does not exist, you can create a new one by using the same transaction code (OB58).
  If you need to modify an existing FSV, ensure that it is correctly set up according to your financial reporting requirements.
  
  
  
  Check Client Settings:
  
  Ensure that you are in the correct client. If the FSV exists in another client, you may need to transport it or create it in the current client.
  
  
  
  Authorization Check:
  
  Ensure that you have the necessary authorizations to access and use the FSV. You may need to contact your SAP security administrator to verify your permissions.
  
  
  
  Import FSV:
  
  If you need to import an FSV from another client, you can use the transport management system (TMS) to transport the configuration from one client to another.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OB58: To view or create Financial Statement Versions.
  SE11: To check the table structure if needed (e.g., T003 for FSV).
  
  
  
  Documentation: Refer to SAP Help documentation for detailed steps on creating and managing Financial Statement Versions.
  
  
  SAP Notes: Check for any relevant SAP Notes that might address specific issues related to FSVs or provide additional troubleshooting steps.
  
  
  By following these steps, you should be able to resolve the error message and successfully work with the Financial Statement Version in your SAP system.