How To Fix FSCY040 - Rule &1: Entry &3 for substring &2 of the commitment item is invalid

FSCY040 - Overview

• Message type: E = Error

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

• Message number: 040

• Message text: Rule &1: Entry &3 for substring &2 of the commitment item is invalid

What causes this issue?

You have either specified a key for the substring &V2& of the
commitment item 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 &V3&.
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 FSCY040 - Rule &1: Entry &3 for substring &2 of the commitment item is invalid ?

  The SAP error message FSCY040 typically indicates that there is an issue with the commitment item in the context of financial accounting or controlling. This error arises when a specific entry related to a commitment item does not meet the expected criteria or is not valid for the given substring.
  
  Cause:
  
  Invalid Commitment Item: The commitment item you are trying to use may not be defined correctly in the system or may not exist.
  Incorrect Substring: The substring referenced in the error message may not correspond to a valid entry in the commitment item configuration.
  
  Configuration Issues: There may be configuration issues in the financial management settings that lead to the commitment item being incorrectly set up.
  Data Entry Errors: There could be typographical errors or incorrect data entries when inputting the commitment item or substring.
  
  
  Solution:
  
  
  Check Commitment Item Configuration:
  
  Go to the configuration settings for commitment items in SAP (transaction code SPRO).
  Verify that the commitment item