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Data can't be loaded because financial statement version is not maintained

Hi,

I'm getting the following error when I want to see the details of the documents for my entity in the Consolidation Data Release Monitor app:

I assigned Financial Statement Version AG00 to the group chart of accounts (PCGR) but I have the same error.

Do I have to assigned the FSV to the G/L chart of accounts from the entity? or do I have to configure anything else?

Thanks

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3 Answers

  • Nov 20, 2018 at 10:16 PM

    Hi Victor:

    You have to configure this here:

    1.jpg

    And select this option:

    2.jpg

    Then select your FSV


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  • Feb 11 at 11:10 PM

    We have found out this issue is related to a small check box we have in FSV creation screen. Unchecking that box solved our issue. Thanks.

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    • Hi Raj,

      we ran into same issue I have assigned the FSV. still same error message "Validation system error"

      "Cannot get reported data. Try again later or contact your administrator" .

      Could you please let me know what check box on the FSV did you mentioned above.

  • Jun 19 at 03:56 PM

    Hello,

    We followed steps above to assign Ledger, Entity, Model but still facing same issue, Victor or Raj- could you please share resolution to this issue if it resolved?

    Really appreciate your help!

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