How To Fix FSCY001 - Generation not possible; generic entries exist in BS &1/&2

SAP Error Message - Details

• Message type: E = Error

• Message class: FSCY - Generation of Cover Pools - Flexible Master Data Structure

• Message number: 001

• Message text: Generation not possible; generic entries exist in BS &1/&2

What causes this issue?

You want to work with the programs <DS:RE.RFFMSC01>RFFMSC01</> which
generate cover pools automatically. However, this is not possible as
generic entries (*) exist in the
<DS:GLOS.3526B986AFAB52B9E10000009B38F974>Budget Structure</>.

System Response

The program does not generate the cover pools automatically.

How to fix this error?

Change your budget structure and select each
<DS:GLOS.3526B988AFAB52B9E10000009B38F974>Budget Object</>
individually.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FSCY001 - Generation not possible; generic entries exist in BS &1/&2 ?

  The SAP error message FSCY001, which states "Generation not possible; generic entries exist in BS &1/&2," typically occurs in the context of the SAP Financial Supply Chain Management (FSCM) module, particularly when dealing with business partner (BP) or customer/vendor master data.
  Cause:
  This error usually arises when there are generic entries in the business partner or customer/vendor master data that conflict with the specific entries you are trying to generate. Generic entries are those that do not have specific details or are too broad, which can lead to ambiguity in processing.
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Identify Generic Entries:
  
  Use transaction codes like BP (Business Partner) or XD03/VD03 (Display Customer) or MK03/FK03 (Display Vendor) to check for generic entries in the business partner or customer/vendor master data.
  Look for entries that do not have specific details or are set up in a way that they could apply to multiple scenarios.
  
  
  
  Modify or Delete Generic Entries:
  
  If you find generic entries that are causing the conflict, consider modifying them to be more specific or deleting them if they are not needed.
  Ensure that the entries you want to generate do not overlap with these generic entries.
  
  
  
  Check Configuration:
  
  Review the configuration settings in the relevant areas of SAP to ensure that they are set up correctly and do not allow for conflicting entries.
  This may involve checking the settings in the Financial Supply Chain Management module or related areas.
  
  
  
  Re-attempt Generation:
  
  After making the necessary changes, try to re-attempt the generation process that triggered the error.
  
  
  
  Consult Documentation:
  
  If the issue persists, consult SAP documentation or support for further guidance, as there may be specific nuances related to your system configuration.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP, XD03, VD03, MK03, and FK03 for managing business partner and customer/vendor data.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorization: Ensure that you have the necessary authorizations to view and modify business partner and customer/vendor data.
  
  By following these steps, you should be able to identify and resolve the cause of the FSCY001 error in your SAP system.