How To Fix 64167 - Issuer must be assigned

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message 64167 - Issuer must be assigned ?

  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 for the issuer and entering the appropriate value.
  
  
  
  Configuration Review: If you are a system administrator or have access to configuration settings:
  
  Check the configuration for the relevant financial module (e.g., Treasury, Accounts Payable) to ensure that the issuer assignment is correctly set up.
  Ensure that the issuer is defined in the system and is active.
  
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on how to assign an issuer in the context of the transaction you are working with.
  
  
  User Training: If the issue is recurring due to user error, consider providing additional training or resources to users on how to properly enter transaction data, including the assignment of issuers.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes related to financial postings, such as FB60 (Invoice), F-02 (General Posting), or others.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to assign issuers in the system.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.