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.

  • 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_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

    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
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant