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Message type: E = Error
Message class: 5C - HR: Messages for Switzerland
Message number: 130
Message text: No account management (Table T5C1C) planned for Fund &
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5C130
- No account management (Table T5C1C) planned for Fund & ?The SAP error message 5C130 indicates that there is no account management planned for a specific fund in the system. This error typically arises in the context of Public Sector Management (PSM) or Fund Management (FM) modules when trying to process transactions related to funds that do not have the necessary account management settings configured.
Cause:
The error occurs due to the following reasons:
- Missing Configuration: The fund in question has not been configured to use account management. This means that the system does not recognize how to handle financial transactions for that fund.
- Incorrect Fund Setup: The fund may not be properly set up in the system, or it may not be linked to the appropriate account management settings.
- Table T5C1C: The error specifically references Table T5C1C, which is used to define account management settings for funds. If there is no entry for the fund in this table, the error will be triggered.
Solution:
To resolve this error, you can take the following steps:
Check Fund Configuration:
- Go to the configuration settings for Fund Management in SAP.
- Verify that the fund in question is correctly set up and that it has the necessary account management settings.
Maintain Table T5C1C:
- Access the transaction code SPRO to enter the SAP Reference IMG.
- Navigate to Public Sector Management -> Funds Management -> Account Management -> Define Account Management for Funds.
- Ensure that there is an entry for the fund in Table T5C1C. If not, create a new entry with the appropriate settings.
Check for Authorizations:
- Ensure that you have the necessary authorizations to make changes to fund management settings.
Consult Documentation:
- Review SAP documentation or help resources for additional guidance on configuring account management for funds.
Testing:
- After making the necessary changes, test the transaction again to ensure that the error has been resolved.
Related Information:
By following these steps, you should be able to resolve the error message 5C130 and ensure that your fund is properly configured for account management in SAP.
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