How To Fix BS_CT_MESSAGES044 - Perceived no instrument for instrument type &1

SAP Error Message - Details

• Message type: E = Error

• Message class: BS_CT_MESSAGES - Messages for Context According

• Message number: 044

• Message text: Perceived no instrument for instrument type &1

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message BS_CT_MESSAGES044 - Perceived no instrument for instrument type &1 ?

  The SAP error message BS_CT_MESSAGES044 with the description "Perceived no instrument for instrument type &1" typically occurs in the context of the SAP Treasury and Risk Management module, particularly when dealing with financial instruments.
  Cause:
  This error message indicates that the system could not find a valid instrument for the specified instrument type (denoted by &1). This can happen due to several reasons:
  
  
  Missing Configuration: The instrument type may not be properly configured in the system. This could mean that the necessary settings for the instrument type have not been defined in the customizing settings.
  
  
  Incorrect Instrument Type: The instrument type being referenced may not exist or may have been incorrectly specified in the transaction or configuration.
  
  
  Data Inconsistency: There may be inconsistencies in the master data or transactional data related to the financial instruments.
  
  
  Authorization Issues: The user may not have the necessary authorizations to access the instrument type.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the customizing settings in SAP (transaction code SPRO).
  Navigate to the relevant section for Treasury and Risk Management.
  Verify that the instrument type in question is correctly configured and that all necessary parameters are set.
  
  
  
  Validate Instrument Type:
  
  Ensure that the instrument type specified in the transaction is valid and exists in the system.
  You can check this in the relevant tables (e.g., TBSI for instrument types).
  
  
  
  Review Master Data:
  
  Check the master data for the financial instruments to ensure that they are correctly set up and that there are no missing entries.
  
  
  
  Check Authorizations:
  
  Ensure that the user has the necessary authorizations to access and work with the specified instrument type.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific instrument type for any additional configuration or setup requirements.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  SPRO: Customizing settings
  OB52: Open and close posting periods
  FTR_CREATE: Create financial transaction
  
  
  SAP Notes: Search for SAP Notes related to this error message for any known issues or patches.
  Documentation: Review the SAP Help Portal for detailed information on Treasury and Risk Management configurations.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution.