How To Fix FSCY029 - Rule &1: Entering substring &2 of the fund is not permitted

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 029

• Message text: Rule &1: Entering substring &2 of the fund is not permitted

What causes this issue?

You have made an entry for substring &V2& of the fund. However, this is
not allowed as the <DS:DE.FM_CV_FD_STRID>Subdivision ID</> defined in
Customizing does not use &V2& of the fund.

System Response

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

How to fix this error?

If you want to create a rule with this subdivision ID, you must delete
your entries for substring &V2&.

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 FSCY029 - Rule &1: Entering substring &2 of the fund is not permitted ?

  The SAP error message FSCY029 typically occurs in the context of fund management within the SAP system. This error indicates that there is an issue with the way a fund is being referenced or entered in a transaction. Specifically, it suggests that a substring of the fund number is being used in a way that is not allowed by the system's configuration or rules.
  Cause:
  
  Invalid Fund Reference: The error usually arises when a user attempts to enter a substring of a fund number instead of the complete fund number. In SAP, fund numbers must be entered in their entirety to ensure proper tracking and management of financial resources.
  Configuration Settings: The system may be configured to restrict the use of substrings for certain operations, which can lead to this error if a user tries to enter a partial fund number.
  Data Entry Error: Users may inadvertently enter an incomplete fund number due to typographical errors or misunderstanding of the required format.
  
  Solution:
  
  Enter Full Fund Number: Ensure that you are entering the complete fund number as required by the system. Check the fund number for accuracy and completeness.
  Review Configuration: If you are an administrator or have access to configuration settings, review the settings related to fund management to ensure that they are set up correctly and that substrings are not being incorrectly restricted.
  User Training: Provide training or documentation to users to clarify the requirements for entering fund numbers, emphasizing the need to use complete fund numbers.
  Check for Updates: Ensure that your SAP system is up to date, as there may be patches or updates that address specific issues related to fund management.
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for fund management to understand the rules and configurations related to fund numbers.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to fund management, such as FMAVCR01 (Display Commitment) or FMAVCR02 (Display Actuals).
  Support Forums: Consider checking SAP community forums or support channels for similar issues and solutions shared by other users.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance.