How To Fix FMCF860 - Fund type &2 (&1) is assigned to derivation strategies &3 and &4

SAP Error Message - Details

• Message type: E = Error

• Message class: FMCF -

• Message number: 860

• Message text: Fund type &2 (&1) is assigned to derivation strategies &3 and &4

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMCF860 - Fund type &2 (&1) is assigned to derivation strategies &3 and &4 ?

  The SAP error message FMCF860 indicates an issue related to fund types and derivation strategies in the context of Funds Management (FM) within SAP. This error typically arises when there is a conflict or misconfiguration in the assignment of fund types to derivation strategies.
  Cause:
  The error message "FMCF860 Fund type &2 (&1) is assigned to derivation strategies &3 and &4" suggests that a specific fund type (identified by &1 and &2) is assigned to multiple derivation strategies (identified by &3 and &4). This can lead to confusion in the system regarding which derivation strategy should be applied when processing transactions involving that fund type.
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Fund Type Assignments:
  
  Go to the configuration settings for Funds Management in SAP.
  Navigate to the area where fund types are assigned to derivation strategies.
  Identify the fund type mentioned in the error message and check its current assignments.
  
  
  
  Review Derivation Strategies:
  
  Look at the derivation strategies that are currently assigned to the fund type.
  Determine if the fund type should indeed be assigned to multiple strategies or if this is an error.
  
  
  
  Modify Assignments:
  
  If the fund type should only be assigned to one derivation strategy, remove the incorrect assignments.
  If the fund type needs to be associated with multiple strategies, ensure that the configurations are set up correctly to handle this scenario.
  
  
  
  Test Changes:
  
  After making the necessary adjustments, test the changes by attempting to execute the transaction that previously triggered the error.
  Ensure that the system processes the transaction without generating the error message.
  
  
  
  Documentation and User Training:
  
  Document the changes made to the configuration for future reference.
  If necessary, provide training or guidance to users on how to properly assign fund types and derivation strategies to avoid similar issues in the future.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FMX1 (for fund type) and FMX2 (for derivation strategy) to access the relevant configuration settings.
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or solutions related to this error message.
  Consult SAP Documentation: Refer to the official SAP documentation for Funds Management for detailed explanations of fund types and derivation strategies.
  
  By following these steps, you should be able to resolve the FMCF860 error and ensure that your fund types and derivation strategies are configured correctly in SAP.