How To Fix RP580 - (Acc.table T5D1K) fund is a pseudo fund and not a valid entry

SAP Error Message - Details

• Message type: E = Error

• Message class: RP - Error Messages for Infotype Module Pools

• Message number: 580

• Message text: (Acc.table T5D1K) fund is a pseudo fund and not a valid entry

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message RP580 - (Acc.table T5D1K) fund is a pseudo fund and not a valid entry ?

  The SAP error message RP580, which states that "Acc.table T5D1K fund is a pseudo fund and not a valid entry," typically occurs in the context of Public Sector Management (PSM) or Fund Management (FM) modules in SAP. This error indicates that the system is trying to process a fund that is defined as a pseudo fund, which cannot be used for certain transactions or postings.
  Cause:
  
  Pseudo Fund Definition: The fund in question is defined as a pseudo fund in the system. Pseudo funds are used for planning purposes and do not represent actual funds that can be used for financial transactions.
  Incorrect Fund Usage: The transaction or posting you are trying to execute is attempting to use a pseudo fund where a real fund is required.
  Configuration Issues: There may be configuration issues in the Fund Management settings that are causing the system to misinterpret the fund type.
  
  Solution:
  
  Check Fund Type: Verify the fund type in the configuration settings. Ensure that the fund you are trying to use is not a pseudo fund if you need to perform a transaction that requires a real fund.
  Use a Valid Fund: If you need to perform a transaction, switch to a valid fund that is not a pseudo fund. You can check the list of available funds in the system and select an appropriate one.
  Review Configuration: If you believe the fund should be a valid fund, review the configuration settings in the Fund Management module to ensure that the fund is set up correctly.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on fund management and the implications of using pseudo funds.
  Contact SAP Support: If the issue persists and you cannot determine the cause, consider reaching out to SAP support for assistance.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like FMX1 (Create Fund) or FMX2 (Change Fund) to manage funds in the system.
  Configuration Path: The configuration for fund management can typically be found under the following path in the SAP IMG: Public Sector Management -> Funds Management -> Master Data -> Funds -> Define Funds.
  Documentation: SAP Help Portal and SAP Notes can provide additional insights and troubleshooting steps related to fund management errors.
  
  By following these steps, you should be able to resolve the error RP580 and ensure that you are using the correct fund for your transactions.