How To Fix 5D217 - Evaluation "&" cannot be performed for fund "&"


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 5D - Error Messages for German Infotype Module Pools

  • Message number: 217

  • Message text: Evaluation "&" cannot be performed for fund "&"

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  • 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 5D217 - Evaluation "&" cannot be performed for fund "&" ?

    The SAP error message 5D217, which states "Evaluation '&' cannot be performed for fund '&'", typically occurs in the context of Fund Management (FM) within SAP. This error indicates that there is an issue with the evaluation of a specific fund, which could be due to various reasons. Here’s a breakdown of potential causes, solutions, and related information:

    Causes:

    1. Fund Not Defined: The fund specified in the evaluation does not exist or is not properly defined in the system.
    2. Fund Status: The fund may be in a status that does not allow for evaluations, such as being closed or inactive.
    3. Missing Authorizations: The user may not have the necessary authorizations to perform evaluations on the specified fund.
    4. Configuration Issues: There may be configuration issues in the Fund Management module that prevent the evaluation from being processed.
    5. Data Inconsistencies: There could be inconsistencies or missing data related to the fund in the system.

    Solutions:

    1. Check Fund Definition: Verify that the fund exists in the system and is correctly defined. You can do this by navigating to the Fund Management area and checking the fund master data.
    2. Review Fund Status: Ensure that the fund is active and not in a status that would prevent evaluations. If necessary, change the status of the fund.
    3. Authorization Check: Confirm that the user has the appropriate authorizations to perform evaluations on the specified fund. This may involve checking user roles and permissions.
    4. Configuration Review: Review the configuration settings in the Fund Management module to ensure that everything is set up correctly for evaluations.
    5. Data Consistency Check: Run consistency checks to identify any data issues related to the fund. This may involve checking for missing entries or discrepancies in related tables.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as FMX1 (Create Fund), FMX2 (Change Fund), and FMX3 (Display Fund) to manage fund data.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide specific guidance or fixes for known problems.
    • Documentation: Refer to SAP documentation on Fund Management for detailed information on fund evaluations and related processes.
    • Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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