How To Fix 3A536 - Attributes and key SP incompatible with fund


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 3A - Messages HR CZ

  • Message number: 536

  • Message text: Attributes and key SP incompatible with fund

  • 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 3A536 - Attributes and key SP incompatible with fund ?

    The SAP error message 3A536 indicates that there is an incompatibility between the attributes and key of a specific fund in the system. This error typically arises in the context of Public Sector Management (PSM) or Funds Management (FM) modules, where funds are managed with specific attributes and keys that must align correctly for transactions to be processed.

    Cause:

    The error can occur due to several reasons:

    1. Incompatible Fund Attributes: The attributes assigned to the fund do not match the requirements of the transaction being processed.
    2. Incorrect Fund Key: The fund key being used may not be valid for the specific transaction or may not be set up correctly in the system.
    3. Configuration Issues: There may be configuration issues in the Funds Management settings that lead to this incompatibility.
    4. Master Data Issues: The master data for the fund or related objects may not be correctly maintained, leading to mismatches.

    Solution:

    To resolve the error, you can take the following steps:

    1. Check Fund Attributes:

      • Review the attributes assigned to the fund in the system. Ensure that they are compatible with the transaction you are trying to execute.
      • You can do this by navigating to the fund master data and checking the attributes.
    2. Verify Fund Key:

      • Ensure that the fund key you are using is valid and correctly set up in the system.
      • Check if the fund key is active and has the necessary configurations.
    3. Review Configuration Settings:

      • Check the configuration settings in the Funds Management module to ensure that they are set up correctly.
      • You may need to consult with your SAP configuration team to verify that the settings align with your organization's requirements.
    4. Check Master Data:

      • Review the master data for the fund and related objects (e.g., cost centers, internal orders) to ensure that they are correctly maintained.
      • Make any necessary corrections to the master data.
    5. Consult Documentation:

      • Refer to SAP documentation or help resources for more detailed information on the error and its resolution.
    6. Contact SAP Support:

      • If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration.

    Related Information:

    • Transaction Codes: You may need to use transaction codes like FMX1 (Create Fund), FMX2 (Change Fund), or FMX3 (Display Fund) to manage fund data.
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
    • User Roles: Ensure that the user executing the transaction has the necessary authorizations to work with funds and related attributes.

    By following these steps, you should be able to identify and resolve the cause of the error message 3A536 in your SAP system.

    • 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