How To Fix FSCY130 - Substring &1 does not exist; check your entries

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 130

• Message text: Substring &1 does not exist; check your entries

What causes this issue?

Substring &V1& was not created with the subdivision ID used.
If you have activated the master data subdivision, the master record
can only be made up of the substrings that were created for the
subdivision ID before.

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?

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 FSCY130 - Substring &1 does not exist; check your entries ?

  The SAP error message FSCY130, which states "Substring &1 does not exist; check your entries," typically occurs in the context of financial accounting or controlling modules when the system is unable to find a specified substring in a given field or entry. This can happen for various reasons, and understanding the cause and solution can help resolve the issue.
  Cause:
  
  Invalid Input: The substring you are trying to use may not exist in the specified field. This could be due to a typo or incorrect data entry.
  Data Configuration: The configuration settings for the relevant financial or controlling objects may not be set up correctly, leading to the system not recognizing the substring.
  Field Length Issues: The substring may exceed the maximum length allowed for the field in question.
  Missing Master Data: The required master data (like cost centers, profit centers, etc.) may not be created or may have been deleted.
  
  Solution:
  
  Check Input Values: Verify the substring you are entering. Ensure that it is spelled correctly and exists in the relevant database table or field.
  Review Configuration: Check the configuration settings for the relevant module (e.g., Financial Accounting, Controlling) to ensure that all necessary settings are correctly defined.
  Field Length Verification: Ensure that the substring does not exceed the maximum length allowed for the field. If it does, truncate it to fit the required length.
  Master Data Verification: Ensure that all necessary master data is created and active. If the substring refers to a specific master data entry, confirm that it exists in the system.
  Consult Documentation: Refer to SAP documentation or help files for specific details related to the transaction or process you are working on.
  
  Related Information:
  
  Transaction Codes: Depending on where the error occurs, you may be using specific transaction codes related to financial postings, cost center accounting, or other financial processes.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  User Authorization: Ensure that you have the necessary authorizations to access the data or perform the action that triggered the error.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a technical consultant who can analyze the specific context of the error in your system.