How To Fix FSCY019 - Rule &1: Subdivision ID &2 is invalid for the commitment item


FSCY019 - Overview

  • Message type: E = Error

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

  • Message number: 019

  • Message text: Rule &1: Subdivision ID &2 is invalid for the commitment item

  • Show details Hide details
  • What causes this issue?

    Either the subdivision ID &V2& for the commitment item in the
    Customizing for master data subdivision is not defined, or no
    commitment item has been created with the subdivision ID &V2&.

    System Response

    The system does not save the rules for the automatic generation of
    cover pools.

    How to fix this error?

    Enter a subdivision ID created in Customizing with which commitment
    items have already been created.

    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.


FSCY019 - Details

  • The SAP error message FSCY019 indicates that there is an issue with the subdivision ID associated with a commitment item in your financial transaction. This error typically arises in the context of public sector accounting or governmental accounting within SAP, where commitment items and subdivisions are used to manage budgets and expenditures.
    
    Cause: Invalid Subdivision ID: The subdivision ID specified in the transaction does not exist or is not valid for the given commitment item.
    Configuration Issues: The configuration settings for the commitment item may not include the specified subdivision ID. Data Entry Errors: There may be a typographical error in the subdivision ID entered in the transaction. Master Data Issues: The master data for either the commitment item or the subdivision ID may not be properly maintained or may be inconsistent.
    Solution: Verify Subdivision ID: Check the subdivision ID being used in the transaction. Ensure that it is correctly entered and exists in the system. Check Commitment

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