How To Fix /SMB/UTILITY154 - The FSV value &1 has been deleted.

SAP Error Message - Details

• Message type: E = Error

• Message class: /SMB/UTILITY -

• Message number: 154

• Message text: The FSV value &1 has been deleted.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SMB/UTILITY154 - The FSV value &1 has been deleted. ?

  The SAP error message /SMB/UTILITY154 indicates that a Financial Statement Version (FSV) value has been deleted. This typically occurs in the context of financial reporting and can affect the generation of financial statements.
  Cause:
  
  Deletion of FSV: The specific FSV value referenced in the error message has been deleted from the system. This could happen due to manual deletion by a user or as part of a data cleanup process.
  Configuration Changes: Changes in the configuration settings related to financial statement versions may lead to this error if the system is trying to reference a deleted or non-existent FSV.
  Data Migration Issues: If data has been migrated from another system or during an upgrade, inconsistencies may arise, leading to references to deleted FSV values.
  
  Solution:
  
  
  Check FSV Configuration: 
  
  Go to the transaction code OB58 (or the relevant transaction for your version) to check the existing Financial Statement Versions.
  Verify if the FSV value mentioned in the error message exists. If it has been deleted, you may need to recreate it.
  
  
  
  Recreate the FSV:
  
  If the FSV is indeed deleted and you need it, you can create a new FSV using the same structure as the deleted one, if applicable.
  Ensure that all necessary settings and configurations are correctly set up.
  
  
  
  Adjust Reports:
  
  If the FSV is not needed anymore, you may need to adjust the reports or programs that are trying to access the deleted FSV to prevent the error from occurring.
  
  
  
  Check for Dependencies:
  
  Investigate if there are any dependencies or references to the deleted FSV in other configurations or reports. Update or remove these references as necessary.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to Financial Statement Versions for any specific guidance or updates that may pertain to your version of SAP.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB58 for managing FSVs, FS00 for G/L account master data, and S_ALR_87012301 for financial statement reports.
  SAP Notes: Check SAP Notes for any known issues or patches related to FSV management.
  User Authorizations: Ensure that the user has the necessary authorizations to view and modify FSV settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.