How To Fix ISSR4029 - Value of 25 % of own funds not specified

SAP Error Message - Details

• Message type: E = Error

• Message class: ISSR4 - Interface: Statutory Reporting <> CFM Master Data

• Message number: 029

• Message text: Value of 25 % of own funds not specified

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message ISSR4029 - Value of 25 % of own funds not specified ?

  The SAP error message ISSR4029, which states "Value of 25% of own funds not specified," typically occurs in the context of financial transactions or reporting within the SAP system, particularly in modules related to financial accounting or treasury management.
  Cause:
  This error usually arises when the system expects a specific value related to the own funds (equity) of a company, which is often required for regulatory compliance or financial reporting. The "25% of own funds" refers to a threshold that may be necessary for certain calculations or validations, such as determining capital adequacy or compliance with financial regulations.
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Configuration Settings: Ensure that the configuration settings related to own funds are correctly set up in the SAP system. This may involve checking the financial settings in the relevant modules (e.g., FI, CO).
  
  
  Enter Required Values: If the system requires a specific value for 25% of own funds, make sure that this value is entered in the appropriate fields. This may involve updating master data or transaction data where the own funds are defined.
  
  
  Review Financial Data: Verify that the financial data being used in the transaction is complete and accurate. This includes checking the balance sheet and ensuring that the own funds are correctly calculated.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message. This may provide insights into the required fields and how to populate them correctly.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your specific configuration and business processes.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message. SAP Notes often contain patches or updates that can resolve known issues.
  Transaction Codes: Familiarize yourself with transaction codes related to financial reporting and configuration, such as OB52 (for fiscal year variant) or FS00 (for G/L account master data).
  Regulatory Compliance: Understand the regulatory requirements that necessitate the calculation of own funds and how they apply to your organization.
  
  By following these steps, you should be able to identify the root cause of the ISSR4029 error and implement a solution to resolve it.