How To Fix /ACCGO/TSDB289 - Market exchange and commodity code not required in case of F/I

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/TSDB -

• Message number: 289

• Message text: Market exchange and commodity code not required in case of F/I

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/TSDB289 - Market exchange and commodity code not required in case of F/I ?

  The SAP error message /ACCGO/TSDB289 indicates that there is an issue related to the market exchange and commodity code in the context of financial instruments (F/I). This error typically arises when the system expects certain fields to be filled out or configured correctly, but they are not, leading to a conflict with the requirements for financial instruments.
  Cause:
  
  Incorrect Configuration: The market exchange and commodity code fields may be incorrectly configured or not required for the specific financial instrument you are trying to process.
  Data Entry Error: There may be a data entry error where these fields are filled in when they should not be.
  Business Logic: The business logic defined in the system may dictate that these fields should not be populated for certain types of financial instruments.
  
  Solution:
  
  Check Configuration: Review the configuration settings for the financial instruments in your SAP system. Ensure that the settings for market exchange and commodity codes are appropriate for the type of financial instrument you are working with.
  Review Data Entry: If you are entering data manually, double-check that you are not populating the market exchange and commodity code fields when they are not required.
  Consult Documentation: Refer to the SAP documentation or help files related to financial instruments to understand the requirements for market exchange and commodity codes.
  Adjust Business Logic: If necessary, work with your SAP functional consultant to adjust the business logic or validation rules that are causing this error.
  Testing: After making changes, conduct thorough testing to ensure that the error no longer occurs and that the system behaves as expected.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on configuration and usage.
  Transaction Codes: Familiarize yourself with transaction codes related to financial instruments, such as FTR_EDIT for editing financial transactions, to help troubleshoot the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users.
  
  If the issue persists after following these steps, it may be beneficial to reach out to SAP support for further assistance.