How To Fix /SMB/UTILITY171 - The FSV &1 was not found in the installation data of any cust. sol.

SAP Error Message - Details

• Message type: E = Error

• Message class: /SMB/UTILITY -

• Message number: 171

• Message text: The FSV &1 was not found in the installation data of any cust. sol.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SMB/UTILITY171 - The FSV &1 was not found in the installation data of any cust. sol. ?

  The SAP error message /SMB/UTILITY171 indicates that the Financial Statement Version (FSV) specified (denoted as &1 in the error message) was not found in the installation data of any customer solution. This typically occurs in the context of financial reporting or when trying to access specific financial statement configurations.
  Cause:
  
  Missing FSV: The specified Financial Statement Version does not exist in the system. This could be due to it not being created or not being properly configured.
  Incorrect Configuration: The FSV might not be assigned to the company code or the relevant controlling area.
  Transport Issues: If the FSV was recently transported from another system, there may have been issues during the transport process.
  Authorization Issues: The user may not have the necessary authorizations to access the FSV.
  
  Solution:
  
  
  Check FSV Configuration:
  
  Go to the transaction code OB58 to check if the FSV exists.
  If it does not exist, you may need to create it using the same transaction code.
  
  
  
  Assign FSV to Company Code:
  
  Ensure that the FSV is assigned to the relevant company code. This can be done in the same transaction (OB58).
  
  
  
  Transport Check:
  
  If the FSV was supposed to be transported, check the transport logs for any errors. You may need to re-transport the FSV or manually create it in the target system.
  
  
  
  Authorization Check:
  
  Verify that the user has the necessary authorizations to access the FSV. This can be checked with the help of your SAP security team.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to Financial Statement Versions for any additional configuration steps that may be required.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OB58: To manage Financial Statement Versions.
  SE11: To check the database table for FSV if needed.
  
  
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  
  
  Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.