How To Fix 5D536 - Attributes and SI key do not match fund

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 536

• Message text: Attributes and SI key do not match fund

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 5D536 - Attributes and SI key do not match fund ?

  The SAP error message 5D536, which states "Attributes and SI key do not match fund," typically occurs in the context of SAP's Funds Management (FM) module. This error indicates a mismatch between the attributes of a fund and the corresponding structure identifier (SI) key that is being used in a transaction.
  Cause:
  
  Mismatched Fund Attributes: The attributes defined for a specific fund do not align with the structure identifier key being referenced. This could happen if the fund was modified after the SI key was created or if the SI key is being used incorrectly.
  Incorrect Configuration: There may be a configuration issue where the fund's attributes have not been properly set up in the system.
  Data Inconsistency: There could be inconsistencies in the master data related to funds, such as changes in fund types or attributes that have not been updated across all relevant areas.
  
  Solution:
  
  Check Fund Attributes: Review the attributes of the fund in question. Ensure that they match the expected values for the SI key being used. You can do this by navigating to the relevant fund in the SAP system and checking its configuration.
  Review SI Key Configuration: Verify the configuration of the structure identifier key. Ensure that it is correctly set up to correspond with the fund attributes.
  Update or Correct Data: If there are discrepancies, you may need to update the fund attributes or the SI key configuration to ensure they match. This may involve working with your SAP configuration team or using transaction codes like FMX1 (for creating funds) or FMX2 (for changing funds).
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the Funds Management module and the configuration of funds and structure identifiers.
  Testing: After making changes, perform tests to ensure that the error no longer occurs and that transactions can be processed successfully.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP FM, such as FMX1, FMX2, FMAVCR01, and others that may help in managing funds and their attributes.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions that may not be immediately apparent.
  User Roles and Authorizations: Ensure that the user attempting to perform the transaction has the necessary authorizations to access and modify fund attributes and SI keys.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert who specializes in Funds Management.