How To Fix /SMB/UTILITY155 - Begin to generate a correction solution for the FSV value &1.

SAP Error Message - Details

• Message type: E = Error

• Message class: /SMB/UTILITY -

• Message number: 155

• Message text: Begin to generate a correction solution for the FSV value &1.

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 /SMB/UTILITY155 - Begin to generate a correction solution for the FSV value &1. ?

  The SAP error message /SMB/UTILITY155 typically indicates an issue related to the Financial Statement Version (FSV) in the context of SAP's Financial Accounting (FI) module. This message suggests that the system is attempting to generate a correction solution for a specific FSV value, but it has encountered a problem.
  
  Cause:
  
  Incorrect Configuration: The FSV may not be configured correctly, leading to inconsistencies in the financial reporting structure.
  Missing Data: Required data or settings for the FSV might be missing or incomplete.
  Authorization Issues: The user may not have the necessary authorizations to perform the operation related to the FSV.
  System Errors: There could be underlying system errors or bugs that are causing the issue.
  
  
  Solution:
  
  
  Check FSV Configuration:
  
  Navigate to the FSV configuration in SAP (Transaction code: OB58).
  Ensure that the FSV is correctly defined and all necessary nodes and accounts are included.
  
  
  
  Review Related Data:
  
  Check if all required master data (like GL accounts) are properly set up and linked