How To Fix MSG_UH168 - Failed to activate or deactivate financial statement version &1.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: MSG_UH - Universal Hierarchy Message Class

  • Message number: 168

  • Message text: Failed to activate or deactivate financial statement version &1.

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  • 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.



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    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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message MSG_UH168 - Failed to activate or deactivate financial statement version &1. ?

    The SAP error message MSG_UH168, which states "Failed to activate or deactivate financial statement version &1," typically occurs when there are issues related to the financial statement version configuration in the SAP system. Here are some common causes, solutions, and related information for this error:

    Causes:

    1. Inconsistent Configuration: The financial statement version may have inconsistencies or missing configurations that prevent it from being activated or deactivated.
    2. Dependencies: There may be dependencies on other financial statement versions or related objects that need to be resolved before activation or deactivation can occur.
    3. Authorization Issues: The user attempting to activate or deactivate the financial statement version may not have the necessary authorizations.
    4. System Errors: There could be underlying system errors or issues with the database that are preventing the operation from completing successfully.

    Solutions:

    1. Check Configuration:

      • Go to the financial statement version configuration in the SAP system (Transaction code: OB58).
      • Ensure that all required fields and settings are correctly configured.
      • Look for any inconsistencies or missing entries that need to be addressed.
    2. Review Dependencies:

      • Check if there are any dependencies on other financial statement versions or related objects.
      • Ensure that any related versions are properly configured and activated.
    3. Authorization Check:

      • Verify that the user has the necessary authorizations to perform the activation or deactivation.
      • If needed, consult with your SAP security team to ensure the appropriate roles and permissions are assigned.
    4. System Logs:

      • Check the system logs (Transaction code: SLG1) for any additional error messages or warnings that may provide more context about the failure.
      • Look for any database-related issues or other system errors that may need to be addressed.
    5. Consult SAP Notes:

      • Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
    6. Testing in Development:

      • If possible, replicate the issue in a development or test environment to further investigate the cause without impacting the production system.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as OB58 (Financial Statement Versions) and SLG1 (Application Log).
    • Documentation: Review SAP documentation related to financial statement versions and their configuration.
    • SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.

    If the problem persists after trying the above solutions, it may be necessary to involve your SAP Basis or technical support team for further investigation.

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