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Message type: E = Error
Message class: /ACCGO/SPOT_CONT_MSG -
Message number: 017
Message text: Spot EOD price not available for future closing date &1 and DCSID &2
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.
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/ACCGO/SPOT_CONT_MSG017
- Spot EOD price not available for future closing date &1 and DCSID &2 ?The SAP error message
/ACCGO/SPOT_CONT_MSG017
indicates that the system is unable to find a spot end-of-day (EOD) price for a specified future closing date and DCSID (Data Collection System Identifier). This error typically arises in the context of financial transactions, particularly in trading or financial instruments where spot prices are essential for valuation and reporting.Cause:
- Missing Data: The most common cause is that the spot price data for the specified future date has not been entered or is missing in the system.
- Incorrect Date: The closing date specified may be incorrect or not aligned with the available data.
- Configuration Issues: There may be configuration issues in the system that prevent the retrieval of the required spot prices.
- Data Source Issues: The data source from which the spot prices are fetched may be down or not properly integrated with SAP.
Solution:
- Check Spot Price Data: Verify if the spot price data for the specified future date and DCSID exists in the system. If it does not, you may need to enter the missing data.
- Correct the Date: Ensure that the closing date you are using is correct and corresponds to a date for which spot prices are available.
- Review Configuration: Check the configuration settings related to spot price retrieval in your SAP system. Ensure that all necessary settings are correctly configured.
- Data Source Verification: If the spot prices are sourced from an external system, check the connectivity and data transfer processes to ensure that the data is being correctly imported into SAP.
- Consult Documentation: Refer to SAP documentation or help resources for specific instructions related to your version of SAP and the financial module you are using.
- Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
Related Information:
By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.
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