How To Fix FSCY023 - Entry &2 is invalid for the funds center in rule &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 023

• Message text: Entry &2 is invalid for the funds center in rule &1

What causes this issue?

You have either specified a key for the funds center that does not
exist in the system or a special character which is not allowed as a
place holder.

System Response

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

How to fix this error?

Change your entries.
INCLUDE FM_SUBSTRING_NA OBJECT DOKU ID TX

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FSCY023 - Entry &2 is invalid for the funds center in rule &1 ?

  The SAP error message FSCY023 indicates that there is an issue with the funds center specified in a particular rule. This error typically arises in the context of budget control and fund management within SAP, particularly when working with the Funds Management (FM) module.
  Cause:
  The error message FSCY023 is triggered when:
  
  The funds center specified in the transaction or configuration does not exist or is not valid for the specified rule.
  The funds center may be inactive or not assigned to the relevant controlling area or fiscal year.
  There may be a mismatch between the funds center and the associated budget or commitment item.
  The funds center might not be properly configured in the system, or it may not be assigned to the correct organizational units.
  
  Solution:
  To resolve the FSCY023 error, you can take the following steps:
  
  
  Check Funds Center Validity:
  
  Verify that the funds center specified in the error message exists in the system. You can do this by navigating to the Funds Center master data in SAP (transaction code: FMF1 or FMF2).
  Ensure that the funds center is active and correctly configured.
  
  
  
  Review Configuration:
  
  Check the configuration of the funds center in relation to the controlling area and fiscal year. Ensure that the funds center is assigned to the correct controlling area.
  Make sure that the funds center is linked to the appropriate budget and commitment items.
  
  
  
  Examine the Rule:
  
  Review the rule mentioned in the error message. Ensure that the funds center is valid for the specific rule and that there are no discrepancies in the configuration.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for further insights into the specific rule and funds center configuration.
  
  
  
  Test with Different Data:
  
  If possible, try using a different funds center or rule to see if the error persists. This can help isolate whether the issue is with the specific funds center or the overall configuration.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FMF1 (Create Funds Center), FMF2 (Change Funds Center), and FMF3 (Display Funds Center).
  SAP Notes: Check SAP Notes for any known issues or patches related to the FSCY023 error.
  Documentation: Review the SAP Help Portal for detailed information on Funds Management and error handling.
  
  By following these steps, you should be able to identify and resolve the issue causing the FSCY023 error in your SAP system.