How To Fix FI_E212 - Derivation strategy &1 (Class:&2 SubClass:&3 Strategy:&4) does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: FI_E - Message Class for FM English Developers

• Message number: 212

• Message text: Derivation strategy &1 (Class:&2 SubClass:&3 Strategy:&4) does not exist

What causes this issue?

The Derivation Strategy <(>&<)>V1& ( Class: <(>&<)>V2&
SubClass: <(>&<)>V3& and Strategy: <(>&<)>V4&) does not
exist.

System Response

The Derivation Strategy could not be identified

How to fix this error?

Select an existing Derivation Strategy.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FI_E212 - Derivation strategy &1 (Class:&2 SubClass:&3 Strategy:&4) does not exist ?

  The SAP error message FI_E212 indicates that there is an issue with the derivation strategy in the Financial Accounting (FI) module. This error typically occurs when the system is unable to find a specified derivation strategy based on the configuration settings in the system. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Missing Configuration: The specified derivation strategy does not exist in the system. This could be due to incorrect configuration or missing entries in the relevant tables.
  Incorrect Class or Subclass: The class or subclass specified in the error message may not be correctly defined or may not have the associated derivation strategy.
  Transport Issues: If the configuration was recently transported from another system, it may not have been transported correctly, leading to missing entries.
  Custom Development: If there are custom developments or enhancements, they may not be correctly implemented or may reference non-existent strategies.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for the derivation strategy in the SAP system. This can typically be found under the path: SPRO > Financial Accounting > General Ledger > Master Data > Derivation Strategy.
  Verify that the derivation strategy, class, and subclass mentioned in the error message are correctly defined.
  
  
  
  Create or Modify Derivation Strategy:
  
  If the derivation strategy does not exist, you may need to create it. Ensure that you have the necessary authorizations to make changes in the configuration.
  If it exists but is not functioning as expected, review its settings and make necessary adjustments.
  
  
  
  Check Transport Requests:
  
  If the issue arose after a transport, check the transport logs to ensure that all necessary objects were transported correctly.
  If something is missing, you may need to re-transport the configuration.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific derivation strategy you are working with. There may be specific requirements or dependencies that need to be addressed.
  
  
  
  Debugging:
  
  If you have access to debugging tools, you can trace the execution to see where the derivation strategy is being called and why it fails.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue, consider reaching out to SAP support for assistance. Provide them with the error message details and any relevant configuration information.
  
  
  
  Related Information:
  
  Transaction Codes: You may find it useful to use transaction codes like OBY6 (for defining derivation strategies) or SPRO (to access the configuration menu).
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address known issues or provide additional guidance on this error.
  Community Forums: Consider checking SAP Community forums or other user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify and resolve the issue related to the FI_E212 error message in SAP.