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Message type: E = Error
Message class: MAFWKF - Analyzer Framework: Messages for Key Figures
Message number: 136
Message text: Key figure restricted to Treasury ledger FOs of Valuation Area &.
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MAFWKF136
- Key figure restricted to Treasury ledger FOs of Valuation Area &. ?The SAP error message MAFWKF136 indicates that a key figure is restricted to Treasury ledger Financial Objects (FOs) of a specific Valuation Area. This error typically arises in the context of financial reporting or analysis within the SAP system, particularly when dealing with Treasury management and financial data.
Cause:
- Key Figure Restriction: The key figure you are trying to access or manipulate is restricted to specific Financial Objects (FOs) that belong to a particular Valuation Area. This means that the data you are trying to work with does not meet the criteria set for that key figure.
- Valuation Area Mismatch: The Valuation Area you are using does not match the Valuation Area associated with the Financial Objects that the key figure is restricted to.
- Configuration Issues: There may be configuration settings in the SAP system that limit the key figure to certain FOs or Valuation Areas.
Solution:
- Check Valuation Area: Ensure that you are using the correct Valuation Area that corresponds to the Financial Objects you are trying to access. You may need to switch to the appropriate Valuation Area.
- Review Key Figure Settings: Check the configuration of the key figure in the SAP system to understand its restrictions. This may involve looking into the settings in the SAP BW (Business Warehouse) or the relevant module where the key figure is defined.
- Adjust Financial Objects: If you have the necessary permissions, you may need to adjust the Financial Objects to include the Valuation Area you are working with.
- Consult Documentation: Refer to SAP documentation or help resources for specific details on the key figure and its restrictions. This can provide insights into how to properly configure or use the key figure.
- Contact SAP Support: If the issue persists and you cannot resolve it through configuration changes, consider reaching out to SAP support for assistance.
Related Information:
By following the above steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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