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Message type: E = Error
Message class: /BA1/F4_SEC -
Message number: 037
Message text: Clean price (ER) not found for financial instrument &1, strategy &2 on &3
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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/BA1/F4_SEC037
- Clean price (ER) not found for financial instrument &1, strategy &2 on &3 ?The SAP error message
/BA1/F4_SEC037 Clean price (ER) not found for financial instrument &1, strategy &2 on &3
typically indicates that the system is unable to find the clean price for a specific financial instrument and strategy on the given date. This can occur in the context of financial transactions, particularly in the area of treasury and risk management.Causes:
- Missing Data: The clean price data for the specified financial instrument and strategy may not be available in the system for the given date.
- Incorrect Configuration: There may be configuration issues in the financial instrument or strategy setup that prevent the clean price from being retrieved.
- Data Migration Issues: If data was recently migrated or updated, there may be inconsistencies or missing entries in the database.
- Market Data Issues: The market data provider may not have supplied the necessary clean price data for the specified instrument and date.
- Date Issues: The date specified may be outside the range of available data for the financial instrument.
Solutions:
- Check Data Availability: Verify if the clean price data exists for the specified financial instrument and strategy on the given date. You can do this by checking the relevant market data tables or reports.
- Update Market Data: If the clean price is missing, ensure that the market data is updated and that the necessary data feeds are functioning correctly.
- Review Configuration: Check the configuration settings for the financial instrument and strategy in SAP. Ensure that they are set up correctly and that all necessary parameters are defined.
- Data Consistency Check: If data migration has occurred, perform a consistency check to ensure that all required data has been migrated correctly.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the financial instrument and strategy in question.
- Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance.
Related Information:
SE16
or SE11
to view the relevant database tables for financial instruments and market data.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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