How To Fix /SMB/UTILITY168 - Begin to check cust. adap. on FSV &1 in BB &2 of Sol. &3.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /SMB/UTILITY -

  • Message number: 168

  • Message text: Begin to check cust. adap. on FSV &1 in BB &2 of Sol. &3.

  • Show details Hide details


  • 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/UTILITY168 - Begin to check cust. adap. on FSV &1 in BB &2 of Sol. &3. ?

    The SAP error message /SMB/UTILITY168 typically indicates an issue related to the Financial Statement Version (FSV) in the context of a specific business solution. This error often arises during the execution of financial reports or when checking the configuration of financial statements in the system.

    Cause:

    The error message suggests that there is a problem with the customer adaptation of the Financial Statement Version (FSV) in the specified business area (BB) and solution (Sol). This could be due to several reasons, including:

    1. Missing Configuration: The FSV may not be properly configured for the specific business area or solution.
    2. Inconsistent Data: There may be inconsistencies or missing entries in the configuration tables related to the FSV.
    3. Authorization Issues: The user may not have the necessary authorizations to access or modify the FSV settings.
    4. System Errors: There could be underlying system errors or bugs that are causing the issue.

    Solution:

    To resolve the error, you can follow these steps:

    1. Check Configuration:

      • Go to the transaction code OB58 to check the configuration of the Financial Statement Version.
      • Ensure that the FSV is correctly defined and that all necessary nodes and accounts are included.
    2. Review Business Area Settings:

      • Verify that the business area (BB) is correctly set up and linked to the FSV.
      • Check if the solution (Sol) is properly configured in the system.
    3. Authorization Check:

      • Ensure that the user has the necessary authorizations to access and modify the FSV settings. You may need to consult with your SAP security team.
    4. Check for Inconsistencies:

      • Use transaction codes like SE11 to check the relevant database tables for inconsistencies or missing entries related to the FSV.
    5. Consult SAP Notes:

      • Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message. There may be patches or updates available that resolve known issues.
    6. Debugging:

      • If the issue persists, consider debugging the program or report that triggers the error to identify the root cause.
    7. Contact SAP Support:

      • If you are unable to resolve the issue, consider reaching out to SAP Support for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as OB58 (Financial Statement Versions), SE11 (Data Dictionary), and SE80 (Object Navigator).
    • Documentation: Review SAP documentation related to Financial Accounting (FI) and Financial Statement Versions for best practices and configuration guidelines.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.

    By following these steps, you should be able to diagnose and resolve the error message /SMB/UTILITY168 effectively.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Start your 7-day free trial now.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author