How To Fix 6Z208 - Not all securities account group selected for processing

SAP Error Message - Details

• Message type: E = Error

• Message class: 6Z - Message Class for Error Log of Rate/Price Valuation

• Message number: 208

• Message text: Not all securities account group selected for processing

What causes this issue?

The position is assigned to a securities account group, which has not
been completely selected for valuation.

System Response

Valuation cannot be executed for this position.

How to fix this error?

Select the entire securities account group for the valuation by setting
the 'Add sec. accounts to groups' indicator.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 6Z208 - Not all securities account group selected for processing ?

  The SAP error message 6Z208 ("Not all securities account group selected for processing") typically occurs in the context of financial transactions involving securities accounts. This error indicates that the system expects certain securities account groups to be selected for processing, but not all required groups have been included.
  Cause:
  
  Incomplete Selection: The user may not have selected all the necessary securities account groups required for the transaction.
  Configuration Issues: There may be a configuration issue in the system where the securities account groups are not properly defined or linked to the relevant transaction.
  Authorization Issues: The user may not have the necessary authorizations to access certain securities account groups.
  
  Solution:
  
  
  Check Selection Criteria: Review the selection criteria for the transaction and ensure that all required securities account groups are selected. This may involve going back to the selection screen and ensuring that all relevant groups are checked.
  
  
  Review Configuration: If you have access to the configuration settings, check the settings for securities account groups in the relevant customizing transaction (e.g., SPRO). Ensure that all necessary account groups are defined and correctly linked to the relevant processes.
  
  
  User Authorizations: Verify that the user has the necessary authorizations to access and process all the required securities account groups. This may involve checking roles and permissions in the user profile.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction you are working with. This can provide insights into the expected input and configuration.
  
  
  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 working with specific transaction codes related to securities processing, such as those for posting transactions, managing securities accounts, or reporting.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide updates and patches that could resolve the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.