How To Fix 64167 - Issuer must be assigned

64167 - Overview

• Message type: E = Error

• Message class: 64 - Treasury Management: Securities

• Message number: 167

• Message text: Issuer must be assigned

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.

64167 - Details

• The SAP error message 64167, "Issuer must be assigned," typically occurs in the context of financial transactions, particularly when dealing with the assignment of an issuer to a financial document or transaction. This error indicates that the system requires an issuer to be specified for the transaction being processed.
  
  Cause:
  The error can arise due to several reasons:
  
  Missing Issuer Assignment: The transaction or document you are trying to process does not have an issuer assigned to it.
  
  Configuration Issues: There may be configuration settings in the system that require an issuer to be defined for certain types of transactions.
  Data Entry Errors: The user may have overlooked entering the issuer information during the transaction entry process.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Transaction Data: Review the transaction or document you are trying to process and ensure that an issuer is assigned. This may involve:
  
  Going to the relevant transaction screen.
  Locating the field