How To Fix /SMB/UTILITY157 - The FSV correction solution &1 was activated successfully.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /SMB/UTILITY -

  • Message number: 157

  • Message text: The FSV correction solution &1 was activated successfully.

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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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Smart SAP Assistant

  • What is the cause and solution for SAP error message /SMB/UTILITY157 - The FSV correction solution &1 was activated successfully. ?

    The SAP error message /SMB/UTILITY157 indicates that a Financial Statement Version (FSV) correction solution has been activated successfully. This message is typically informational rather than an error, meaning that it is not indicating a problem but rather confirming that a specific action has been completed.

    Cause:

    The message is triggered when a user or system process activates a correction solution related to the Financial Statement Version (FSV) in SAP. This could occur during the implementation of changes or updates to the FSV configuration, which is used for financial reporting.

    Solution:

    Since this message is informational, there is no specific solution required. However, if you are looking to ensure that the FSV is functioning as intended after the activation, you can take the following steps:

    1. Verify the Activation: Check the details of the activated correction solution to ensure it aligns with your requirements.
    2. Test the FSV: Run reports or transactions that utilize the FSV to confirm that the changes have been applied correctly and that the financial statements are generated as expected.
    3. Review Documentation: If applicable, review any documentation or release notes associated with the correction solution to understand its implications.

    Related Information:

    • Financial Statement Version (FSV): This is a structure in SAP that defines how financial statements are presented. It includes the layout and the accounts that are included in the financial reports.
    • Correction Solutions: These are typically applied to address issues or enhance functionality within SAP. They may be part of a support package or enhancement package.
    • Transaction Codes: Familiarize yourself with relevant transaction codes such as OB58 (for maintaining FSV) or S_ALR_87012301 (for displaying financial statements) to manage and review FSV configurations.

    If you encounter any issues after the activation or if the FSV does not behave as expected, you may need to consult with your SAP support team or refer to SAP Notes for troubleshooting specific to your version and configuration.

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