How To Fix MSG_UH137 - Financial Statement Version without chart of accounts is not supported

SAP Error Message - Details

• Message type: E = Error

• Message class: MSG_UH - Universal Hierarchy Message Class

• Message number: 137

• Message text: Financial Statement Version without chart of accounts is not supported

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message MSG_UH137 - Financial Statement Version without chart of accounts is not supported ?

  The SAP error message MSG_UH137 indicates that a Financial Statement Version (FSV) has been defined without an associated chart of accounts, which is not supported in the system. This error typically arises when you attempt to generate financial statements or reports that require a valid FSV linked to a chart of accounts.
  Cause:
  
  Missing Chart of Accounts: The Financial Statement Version you are trying to use does not have a chart of accounts assigned to it.
  Configuration Issues: The FSV may have been incorrectly configured in the system, leading to the absence of a necessary link to a chart of accounts.
  Incorrect Selection: You may have selected an FSV that is not intended for the current company code or reporting context.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  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 using is correctly configured and linked to the appropriate chart of accounts.
  
  
  
  Assign Chart of Accounts:
  
  If the FSV is missing a chart of accounts, you need to assign one. This can typically be done in the same configuration area where you checked the FSV.
  Ensure that the chart of accounts you assign is valid for the company code you are working with.
  
  
  
  Use the Correct FSV:
  
  Make sure you are using the correct Financial Statement Version for your reporting needs. If you are working with a specific company code, ensure that the FSV is designed for that code.
  
  
  
  Test the Configuration:
  
  After making changes, test the configuration by attempting to generate the financial statement again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  OB58: For maintaining Financial Statement Versions.
  FS00: For managing G/L accounts, which may also be relevant if you are checking account assignments.
  
  
  
  Documentation: Refer to SAP Help documentation for detailed guidance on configuring Financial Statement Versions and charts of accounts.
  
  
  Support: If the issue persists after checking the configuration, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  By following these steps, you should be able to resolve the MSG_UH137 error and successfully generate your financial statements.