How To Fix FSCY004 - Enter a valid schema for partial lengths


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 004

  • Message text: Enter a valid schema for partial lengths

  • Show details Hide details
  • What causes this issue?

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

    System Response

    How to fix this error?

    Enter a valid schema for the substrings. A valid schema must fulfill the
    following conditions:
    All partial lengths must be smaller than the overall length of the
    substring.
    The partial lengths must be ascending.
    Note the following: If you leave a field empty or enter zero, you cannot
    make any entries in the fields that follow.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FSCY004 - Enter a valid schema for partial lengths ?

    The SAP error message FSCY004, which states "Enter a valid schema for partial lengths," typically occurs in the context of financial accounting or when dealing with specific configurations in SAP systems, particularly in the area of financial statement versions or reporting.

    Cause:

    The error usually arises due to one of the following reasons:

    1. Invalid Schema Configuration: The schema defined for partial lengths in the financial statement version or other related configurations is either missing or incorrectly set up.
    2. Data Entry Issues: The user may have entered an invalid or unsupported schema code when trying to process a transaction or generate a report.
    3. System Configuration: There may be inconsistencies in the system configuration related to financial reporting or accounting that lead to this error.

    Solution:

    To resolve the FSCY004 error, you can follow these steps:

    1. Check Schema Configuration:

      • Navigate to the configuration settings for financial statement versions or the relevant area where the schema is defined.
      • Ensure that the schema for partial lengths is correctly defined and is valid. You can do this by going to the transaction code OB58 (for financial statement versions) and checking the settings.
    2. Validate Input:

      • If you are entering a schema manually, double-check the input for any typos or incorrect values. Make sure that the schema you are trying to use is valid and exists in the system.
    3. Consult Documentation:

      • Refer to SAP documentation or help resources to understand the valid schemas for your specific version of SAP and the context in which you are working.
    4. System Configuration Review:

      • If the issue persists, it may be necessary to review the overall system configuration related to financial reporting. This may involve consulting with your SAP Basis or functional team to ensure that all necessary configurations are in place.
    5. SAP Notes and Support:

      • Check for any relevant SAP Notes that may address this specific error. Sometimes, SAP releases notes that provide fixes or workarounds for known issues.
    6. Testing:

      • After making any changes, perform tests to ensure that the error no longer occurs and that the system behaves as expected.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as OB58 for financial statement versions, FS00 for G/L account master data, and others that may be relevant to your configuration.
    • SAP Community: Engage with the SAP Community forums or support channels for additional insights or similar cases encountered by other users.
    • Training and Documentation: Consider reviewing training materials or documentation related to financial accounting in SAP to better understand the configuration and reporting processes.

    If the problem continues after following these steps, it may be beneficial to escalate the issue to your SAP support team or consult with an SAP expert for further assistance.

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