How To Fix FSCY024 - Entry &2 is invalid for the fund in rule &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 024

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

What causes this issue?

You have either specified a key for the fund 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 FSCY024 - Entry &2 is invalid for the fund in rule &1 ?

  The SAP error message FSCY024, which states "Entry &2 is invalid for the fund in rule &1," typically occurs in the context of fund management within SAP. This error indicates that there is an issue with the data being processed related to a specific fund and its associated rules.
  Cause:
  
  
  Invalid Fund Entry: The entry specified (represented by &2) does not match the expected values for the fund defined in the rule (represented by &1). This could be due to:
  
  The fund not being activated or not existing in the system.
  The entry being incorrectly formatted or not adhering to the defined rules for that fund.
  The fund being in a status that does not allow the operation being attempted (e.g., closed or inactive).
  
  
  
  Configuration Issues: There may be configuration issues in the fund management settings, such as incorrect assignment of funds to rules or missing parameters.
  
  
  Data Consistency: There may be inconsistencies in the data, such as missing or incorrect master data related to the fund.
  
  
  Solution:
  
  
  Verify Fund and Rule Configuration:
  
  Check the configuration of the fund in the system to ensure it is active and correctly set up.
  Review the rules associated with the fund to ensure that they are correctly defined and that the entry being processed is valid for that rule.
  
  
  
  Check Data Entry:
  
  Ensure that the entry being processed (the value represented by &2) is valid for the fund in question. This may involve checking against a list of valid entries or values for that fund.
  
  
  
  Review Master Data:
  
  Check the master data for the fund to ensure that all required fields are populated and that there are no inconsistencies.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details on the fund management configuration and rules.
  
  
  
  Testing:
  
  If changes are made, conduct tests to ensure that the error does not reoccur and that the fund management processes work as intended.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as FSP0 (for fund management) or FSP1 (for fund management master data) to review and edit fund configurations.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorization: Ensure that the user has the necessary authorizations to perform actions related to fund management.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant specializing in SAP Fund Management for further assistance.