How To Fix FSCY042 - Rule &1: Entry &3 for substring &2 of the fund is invalid


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 042

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

  • Show details Hide details
  • What causes this issue?

    You have either entered a key for substring &V2& of the fund that does
    not exist in the system or a special character that is not allowed as a
    placeholder.

    System Response

    The system does not save the rules for generating cover pools
    automatically.

    How to fix this error?

    Change your entry &V3&.
    INCLUDE FM_SUBSTRING_NA_SUB OBJECT DOKU ID TX

    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 FSCY042 - Rule &1: Entry &3 for substring &2 of the fund is invalid ?

    The SAP error message FSCY042 typically relates to issues with fund management in the SAP system, particularly when dealing with fund-related entries in the context of public sector accounting or fund accounting. The error message indicates that there is an invalid entry for a specific substring of a fund.

    Cause:

    The error message FSCY042 can be triggered by several factors, including:

    1. Invalid Fund Code: The fund code or substring being referenced may not exist or may not be valid in the system.
    2. Configuration Issues: There may be configuration issues in the fund management settings that prevent the entry from being recognized.
    3. Data Entry Errors: There could be typographical errors in the fund code or substring being entered.
    4. Authorization Issues: The user may not have the necessary permissions to access or modify the fund in question.
    5. Inconsistent Data: The data in the system may be inconsistent, such as missing or incorrect master data related to the fund.

    Solution:

    To resolve the FSCY042 error, you can take the following steps:

    1. Verify Fund Code: Check the fund code or substring being used in the transaction. Ensure that it is correctly entered and exists in the system.
    2. Check Configuration: Review the configuration settings for fund management in the SAP system. Ensure that all necessary settings are correctly configured.
    3. Review Master Data: Ensure that the master data for the fund is complete and accurate. This includes checking for any missing or incorrect entries.
    4. User Authorization: Verify that the user has the necessary authorizations to access and modify the fund. If not, contact your system administrator to adjust the permissions.
    5. Consult Documentation: Refer to SAP documentation or help resources for specific details related to fund management and the error message.
    6. Debugging: If the issue persists, consider using debugging tools in SAP to trace the error and identify the root cause.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes related to fund management, such as FMX1 (Create Fund), FMX2 (Change Fund), and FMX3 (Display Fund).
    • SAP Notes: Check SAP Notes for any known issues or patches related to the FSCY042 error.
    • Support: If you are unable to resolve the issue, consider reaching out to SAP support or your internal IT support team for further assistance.

    By following these steps, you should be able to identify and resolve the issue causing the FSCY042 error in your SAP system.

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