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Message type: E = Error
Message class: FMFG - U.S. Federal Government Message Class
Message number: 821
Message text: Cannot derive a Treasury Subclass Code/Symbol Suffix for line item &
A Treasury Subclass code and/or a Treasury Symbol suffix cannot be
derived for the specified ledger line item.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Review the derivation steps of the SF-224 Statement of Transactions
derivation strategy. Activate the trace feature and analyze the trace
results.
Error message extract from SAP system. Copyright SAP SE.
FMFG821
- Cannot derive a Treasury Subclass Code/Symbol Suffix for line item & ?The SAP error message FMFG821, which states "Cannot derive a Treasury Subclass Code/Symbol Suffix for line item &," typically occurs in the context of financial transactions, particularly in the Treasury module of SAP. This error indicates that the system is unable to determine the appropriate subclass code or symbol suffix for a specific line item in a financial document.
Causes:
- Missing Configuration: The subclass code or symbol suffix may not be configured correctly in the system. This can happen if the necessary settings in the Treasury module are incomplete or incorrect.
- Incorrect Master Data: The master data for the financial instruments or accounts involved may be incomplete or incorrect, leading to the inability to derive the subclass code.
- Line Item Characteristics: The characteristics of the line item (such as the type of transaction or account) may not match any existing rules for deriving subclass codes.
- Custom Development Issues: If there are custom developments or enhancements in the system, they may interfere with the standard logic for deriving subclass codes.
Solutions:
- Check Configuration: Review the configuration settings in the Treasury module. Ensure that all necessary subclass codes and symbol suffixes are defined and correctly mapped to the relevant financial instruments.
- Transaction Codes: Use transaction codes like
SPRO
to access the configuration settings.- Review Master Data: Verify the master data for the accounts and financial instruments involved in the transaction. Ensure that all required fields are filled out correctly.
- Analyze Line Item: Look at the specific line item that is causing the error. Check its characteristics and see if they align with the expected values for subclass code derivation.
- Debugging: If you have access to development tools, consider debugging the process to identify where the derivation logic is failing.
- Consult Documentation: Refer to SAP documentation or notes related to Treasury subclass codes for any specific requirements or known issues.
- Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance.
Related Information:
FMFG
for Treasury management.By following these steps, you should be able to identify the cause of the FMFG821 error and implement a solution to resolve it.
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