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Message type: E = Error
Message class: F6 - Funds Management Master Data Maintenance
Message number: 802
Message text: Cannot create the fund
The fund entered was not accepted by the User Exit.
Create is not carried out.
If the User Exits are active, check your entry..
If your entry is correct, then check the function modules of the User
Exit or deactivate them.
Error message extract from SAP system. Copyright SAP SE.
F6802
- Cannot create the fund ?The SAP error message F6802, which states "Cannot create the fund," typically occurs in the context of fund management within the SAP system. This error can arise due to various reasons related to configuration, authorization, or data integrity issues. Below are some common causes, potential solutions, and related information for this error:
Causes:
- Missing Configuration: The fund management configuration may not be set up correctly. This includes missing fund types or fund categories.
- Authorization Issues: The user may not have the necessary authorizations to create a fund.
- Data Integrity Issues: There may be inconsistencies in the data that prevent the creation of a fund, such as missing mandatory fields.
- Fund Type Restrictions: The fund type being used may have restrictions or may not be allowed for the specific transaction.
- Fiscal Year Variants: The fiscal year variant may not be correctly defined or may not match the fund being created.
Solutions:
Check Configuration:
- Ensure that the fund management configuration is complete and correct. This includes checking fund types, fund categories, and any related settings in the Customizing (SPRO) area.
- Verify that the fund type you are trying to use is defined and active.
Review Authorizations:
- Check the user’s authorization profile to ensure they have the necessary permissions to create funds. This can be done through transaction SU53 or by consulting with your security team.
Validate Data:
- Ensure that all mandatory fields are filled out correctly when attempting to create the fund. Review the input data for any inconsistencies or missing information.
Check Fund Type Settings:
- Review the settings for the fund type you are trying to use. Ensure that it is allowed for the type of transaction you are performing.
Fiscal Year Variant:
- Verify that the fiscal year variant is correctly defined and that it aligns with the fund being created. Check if the fiscal year is open for the fund.
Consult Documentation:
- Refer to SAP documentation or help files for specific details related to fund management and the error message.
Related Information:
By following these steps, you should be able to identify the cause of the F6802 error and implement a solution to resolve it.
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