How To Fix /SMB/UTILITY169 - No cust. adap. found on FSV &1 in BB &2 of Sol. &3.

SAP Error Message - Details

• Message type: E = Error

• Message class: /SMB/UTILITY -

• Message number: 169

• Message text: No cust. adap. found on FSV &1 in BB &2 of Sol. &3.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SMB/UTILITY169 - No cust. adap. found on FSV &1 in BB &2 of Sol. &3. ?

  The SAP error message /SMB/UTILITY169 No cust. adap. found on FSV &1 in BB &2 of Sol. &3 typically indicates that there is a missing customer adaptation for a Financial Statement Version (FSV) in the specified Business Blueprint (BB) and Solution. This error is often encountered in the context of SAP Business ByDesign or similar SAP solutions where financial reporting is involved.
  Cause:
  
  Missing Customization: The error suggests that there is no customer-specific adaptation for the specified Financial Statement Version in the Business Blueprint and Solution. This could happen if the FSV was not properly configured or if the necessary adaptations were not created.
  Incorrect Configuration: The FSV might not be linked correctly to the Business Blueprint or the solution, leading to the system being unable to find the required adaptations.
  Transport Issues: If the FSV was transported from another system, there might have been issues during the transport process that resulted in missing configurations.
  
  Solution:
  
  Check FSV Configuration: Go to the Financial Statement Version configuration in your SAP system and verify that the FSV specified in the error message exists and is correctly configured.
  Create Customer Adaptation: If the adaptation does not exist, you may need to create a customer-specific adaptation for the FSV. This can typically be done in the configuration settings of the Financial Statement Version.
  Review Business Blueprint: Ensure that the Business Blueprint and Solution are correctly set up and that the FSV is linked to the appropriate blueprint.
  Transport Check: If the FSV was transported, check the transport logs for any errors or issues that may have occurred during the transport process. You may need to re-transport the FSV or manually adjust the settings.
  Consult Documentation: Refer to SAP documentation or help resources for specific steps on how to create or modify Financial Statement Versions and their adaptations.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  System Logs: Review system logs for any additional error messages or warnings that may provide more context about the issue.
  
  If the problem persists after trying the above solutions, it may be beneficial to reach out to your SAP support team or a consultant with expertise in SAP Financials for further assistance.